Evaluate compliance against contractual requirements, applicable legislation, ISO Standards, MISC Offshore Business Management System (BMS), HSEMS, PMS, PQMS and other corporate governance requirements.
Lead audit opening and closing meetings with relevant stakeholders.
Identify audit findings, non-conformities, observations and opportunities for improvement supported by objective evidence.
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Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements.
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supporting the business in remediating audit findings related to internal controls, including root-cause analysis and sustainable corrective actions
driving awareness and training activities to strengthen ownership of risks and controls across the organization
contributing to risk and scoping analysis and the development of the annual internal control plan including prioritization and stakeholder alignment
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Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology
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Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements.
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