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 identifyoperational risks, control deficiencies, and compliance gaps. Assess assigned operational controls, HSE compliance, safety management systems, maintenanceprocesses, emergency preparedness, and incident management arrangements. Document audit evidence and develop clear findings, risk assessments, and practical recommendationsfor review by the engagement management team. Support the engagement management team in drafting audit reports and preparing engagement statusupdates. Follow up on assigned management actions, review supporting evidence, and update remediation statusfor management review. Collaborate with internal auditors, external consultants, and operational stakeholders to supportcoordinated audit delivery. Communicate emerging risks, fieldwork challenges, and control weaknesses to the engagementmanagement 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 workingpapers and addressing quality review comments. Utilize TeamMate+ following implementation to document assigned audit activities and maintain completeengagement records. Participate in assigned training sessions and capability-building initiativesRequirements 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 auditdocumentation. Technical or engineering background supporting engagement with operational, maintenance, and HSEprofessionals. 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