Senior Specialist - Operations Audit

• Execute assigned audit tasks, including process understanding, preparation of risk and control matrices

(RCMs), audit steps, control testing, and working papers within allocated project timelines and budgets.

• Conduct site inspections, process walkthroughs, document reviews, and stakeholder interviews to identify

operational risks, control deficiencies, and compliance gaps.

• Assess assigned operational controls, HSE compliance, safety management systems, maintenance

processes, emergency preparedness, and incident management arrangements.

• Document audit evidence and develop clear findings, risk assessments, and practical recommendations

for review by the engagement management team.

• Support the engagement management team in drafting audit reports and preparing engagement status

updates.

• Follow up on assigned management actions, review supporting evidence, and update remediation status

for management review.

• Collaborate with internal auditors, external consultants, and operational stakeholders to support

coordinated audit delivery.

• Communicate emerging risks, fieldwork challenges, and control weaknesses to the engagement

management team.

• Deliver assigned ad-hoc requests made or approved by the Chief Audit Executive (CAE).

• Comply with the approved Internal Audit Manual and methodologies, maintaining complete working

papers and addressing qualit