Senior Specialist - Operations Audit
About the role
• 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 quality review comments. • Utilize TeamMate+ following implementation to document assigned audit activities and maintain complete engagement records. • Participate in assigned training sessions and capability-building initiatives. Requirements • Bachelor’s degree in Civil, Mechanical, Electrical Engineering, or a related discipline. • Professional audit or risk certification, such as CIA, CMIIA, or equivalent, is an advantage. • Relevant experience in internal audit, operational assurance, HSE compliance, or a related technical field. • Experience conducting process walkthroughs, control testing, evidence assessment, and audit documentation. • Technical or engineering background supporting engagement with operational, maintenance, and HSE professionals. • Experience in theme parks, entertainment, hospitality, facilities management, or other infrastructure intensive environments is an advantage. • Familiarity with risk-based auditing and audit management systems