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Under the supervision and guidance of the Internal Audit Manager, the Internal Auditor shall be responsible to help provide an independent and objective assurance regarding the management of risks and controls thorough out the companies: Qafco, QMC & GFC producing Ammonia, Urea, Melamine and Urea Formaldehyde.

Key Accountabilities:

In accordance with the yearly audit plans approved by the Audit Committee, the role holder will be part of an audit team that shall be responsible for reviewing and assessing the processes, controls, procedures and practices in all the three companies related (but not limited) to the following:

• Assess Health, Safety, Environment and Quality (including Process Safety Management).
• Audit Plants’ Operation, Performance Monitoring and Reporting.
• Review Products Storage, Handling and Loading and Logistics.
• Review Predictive, Preventive and Planned Maintenance of Plant Equipment including Condition Monitoring,
• Assess Inventory Management of Catalysts, Chemicals, Lube Oils, Spare Parts, Store Standard Items and other consumables.
• Examine “Management of Change” guidelines
• Reviewing Plant Modifications and Major Construction Projects.
• Review Shutdown Planning.

The role holder shall plan and conduct the audits as part of a team. The audit work involves risk assessments, presentations, information gathering, meetings and discussions with the clients, data analysis, documenting the identified gaps and issues in the form of audit memos, and audit report writing.

The role holder may also be required to perform the following tasks:

• Assessment of control framework of QAFCO, QMC, GFC and utilisation of resources and reporting the findings to the senior management and the Audit Committee.
• Liaising with external auditors or other external agencies.
• Execution and reporting of ad Hoc investigations as required by senior management and the Audit Committee.