PetroChina Canada

Senior Internal Auditor

LocationCalgary, AB
Job TypeFull-time

About This Job


Detailed Job Description

PetroChina Canada (PCC) is a wholly owned subsidiary of PetroChina Company Limited which is partially owned by China National Petroleum Corporation (CNPC), a state-owned enterprise. CNPC is China's largest oil company and the world's third largest oil company, operating 91 energy-related projects in over 35 countries and regions. PCC has invested billions of dollars in an asset-rich portfolio of upstream, midstream and downstream operations. In Alberta, this includes our MacKay River and Dover oilsands projects, Duvernay Shale Gas and a 50% interest in the Grand Rapids Pipeline. In British Columbia, we hold joint venture interests in the Groundbirch tight gas project and LNG Canada.

PetroChina Canada is recruiting for a Senior Internal Auditor to join the Internal Audit Team in Calgary.

Reporting to the Manager, Internal Audit, the Sr. Internal Auditor is responsible for supporting the planning and execution of operational, business process, contract compliance and other types of audits/reviews (including special/ad-hoc reviews and investigations) to evaluate the effectiveness of internal controls, efficiency of operations and to make recommendations regarding areas for improvement, business processes optimization and potential cost savings/recoveries and profitability enhancement.


Accountabilities

The accountabilities of this position include, but are not limited to:

Support the Manager, Internal Audit in developing the annual risk-based internal audit plan through a variety of information gathering techniques, including analysis of risk management information and prior year audit results, as well as interviews with personnel and senior management
Participate in the planning, scoping, and coordination of work outlined in the approved annual audit plan
Independently conduct approved internal audit projects by developing work plans and testing the effectiveness of controls, efficiency of processes and compliance with policies, procedures and regulations, as appropriate
Document results and recommendations of testing in working papers and Internal Audit Reports to be delivered to audit stakeholders
Perform audit finding follow ups for both internal and Joint Venture audits
Work with and supervise outsourced service providers, as required, in the execution of approved internal audit projects
Support monitoring the implementation of management actions recommended in Audit Reports
Monitor audit trends and developments


Qualifications

Undergraduate degree in accounting, business administration, business management, finance or a closely related field
Professional accounting designation (CPA)
10+ years’ progressive experience in auditing and/or consulting
Experience developing, implementing and optimizing audit processes and procedures
Experience in risk-based auditing techniques
Ability to assess design and operating effectiveness of policies, processes and procedures / controls
Knowledge of oil and gas exploration, production and transportation sectors
Ability to consider the broader economic, strategic and operations issues facing the business in analyzing audit results
Superior written and verbal communication skills
Highly developed interpersonal, communication, and organizational skills
Skills in data analytics or programming would be considered an asset
Ability to demonstrate highest level of integrity and ethics
Ability to work independently as well as collaboratively in a multi-disciplinary team with a positive attitude
Working knowledge of SAP preferred
Ability to travel to field sites
Adoption and demonstration of PCC Values (Honorable, Unified, Passionate, Accountable)

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