Sr. Internal Auditor

1 week ago


Doha, Qatar قطر للطاقة Full time

**Company**
QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable

development,utilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the

best national energy companies in the world, QatarEnergy's activities and those of its subsidiaries and joint ventures,

encompass the entire spectrum of the oil and gas value chain locally, regionally, and internationally. They include the

exploration, refining and production, marketing, and sale of oil and gas, liquefied natural gas (LNG), natural gas

liquids(NGL), gas to liquids (GTL) products, refined products, petrochemicals,fertilizers, steel and aluminum. As an

integrated corporation,QatarEnergy's activities also include marketing and sale of oil and gas and other various products.

QatarEnergy's operations and activities are conducted at various on shore locations, including Doha, Dukhan and the

Mesaieed and Ras Laffan Industrial Cities; and at various offshore areas, such as offshore oilfields production stations,

drilling platforms, Halul oil export island,and the North Field, which is the largest single non-associated gas reservoir in the

world covering an area of 6,000 square kilometers. The utilization of this field’s massive reserves has become a primary

national goal to continue the development and prosperity of the country. QatarEnergy pays the utmost attention to the

health and safety of its employees, contractors, visitors and the local communities where it operates. From drilling to

construction, operations to decommissioning,QatarEnergy's health, safety and environment policy forms an integral part of

the corporation’s daily business and long term planning. QatarEnergy is committed to contribute to a better future by

meetingtoday’s economic needs, while safeguarding our environment and resources for generations to come. Thriving on

innovation and excellence,QatarEnergy is bound to the highest levels of sustainable human, socio-economic, and

environmental development in Qatar and beyond.

**Department**
QatarEnergy’s Internal Audit Department provides independent and objective assurance on the effectiveness of the

company's governance, risk management and internal control environment. Teams of audit professionals undertake audit

assignments within the company. The individual will work as part of a team and in some instances will be required to lead

multi-discipline teams in conducting audit assignments of processes and functions in QatarEnergy and its subsidiaries /

Joint Ventures globally. We are seeking a self-motivated and experienced individual to join the Internal Audit Team.

A bachelor’s degree in Finance, Accounting, Engineering, or equivalent.

Minimum of 5 years internal auditing experience, including 2 years in the oil and gas industry.

Knowledge of exploration and production activities, revenue recognition, cost allocation, and financial reporting

requirements specific to the industry.

Solid understanding of financial statements, accounting principles, and financial reporting requirements applicable to joint

ventures and energy sector PSAs. This includes knowledge of relevant accounting standards such as International

Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP).

Knowledge or experience in data analysis techniques and the use of relevant visualization tools such as Power BI,

tableau, etc. Should be adept at extracting and analyzing large volumes of financial and operational data to identify

anomalies, patterns, and trends.

Experience in assessing the risks associated with joint ventures and PSAs, including operational, financial, and

compliance risks. Ability to evaluate the effectiveness of internal controls and identify control weaknesses or gaps.

Ability to articulate audit findings clearly, provide recommendations, and foster productive working relationships.

Strong project management skills, including planning, organizing, and prioritizing tasks, necessary to ensure timely and

efficient completion of multiple audit assignments.

Ability to adopt new technologies, methodologies, and audit approaches e.g. agile auditing.

Leadership skills to drive change and instill best practices.

**Primary purpose of job**
Lead or participate in the individual audit assignments / investigation assignments / special reviews planning, execution,

reporting, and follow ups of audit recommendations as per the approved audit plan, as assigned. The purpose of the

assignments is to provide objective and independent assurance on the effectiveness of governance, risk management and

control processes (including, where appropriate, the outcome of investigations) in QatarEnergy and its subsidiaries / Joint

Ventures globally.

**Experience & Skills**
1. Has a minimum of 5 years internal auditing experience, including 2 years in the oil and gas ind



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