Sr. Manager – Internal Audit

PURPOSE:

• The Internal Audit Senior Manager (Technical Functions) is responsible for leading and delivering specialized audit engagements across all technical and operational sectors, including Projects, Operations and Maintenance (O&M), Health, Safety, Security and Environment (HSSE), Asset Management, and other support functions.
• The role involves independently developing the risk-based internal audit plan for technical and related support functions, executing, and completing technical audit, evaluating operational risks, validating adherence to engineering technical standards, engineering codes, safety standards, ensuring compliance with contractual and regulatory requirements, and carrying out field audit work across sites and major projects.
• He is responsible for ensuring adherence to internal audit policies and procedures and for confirming that Kidana’s internal control systems are effectively designed and implemented in line with regulatory requirements and organizational objectives. The role identifies improvement opportunities, provides recommendations to enhance operational efficiency and effectiveness, and independently plans and executes audit and ad‑hoc assignments. While primarily operating independently, the role remains flexible to assume supervisory, or guidance responsibilities should future organizational developments warrant and approve such expansion.