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 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