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Nairaland Forum / Nairaland / General / Jobs/Vacancies / Vacancy For A Senior Internal Auditor – ‘sia’ (oil & Gas) (677 Views)
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Vacancy For A Senior Internal Auditor – ‘sia’ (oil & Gas) by tolex29(f): 5:05pm On Dec 17, 2014 |
Our Client is an Oil & Gas Organization located on the Island of Lagos. Job title: Senior Internal Auditor Purpose of the position: • To increase internal audit capacity Job Summary: • The ideal candidate will provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework. She/he will be exposed to virtually all area of the company’s operation hence he MUST be a self -starter, self-motivated and very detailed. Responsibilities & duties: • Plan internal audit work programmes and setting of control objectives; • Performance of internal audit fieldwork including closing meetings with management; • Performs audit engagement in a professional manner and in accordance with the approved work program; • Support activities related to internal audit assessment, operation risk and execution; • Prepares audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management; • Recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control; • Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which audit activities are carried out; • Prepare high level monthly, quarterly and Annually audit report; • Appraises the adequacy of the corrective action taken to improve deficient conditions; • Monitoring of compliance with regulatory and statutory requirements; • Other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required; Performance Indicator: • Ensure that the key areas of Company’s activity are reviewed within the approved strategic planning cycle. • Complete Audit Assignment within the target time frame and produce Audit report. • Reduction in Wastages and cost reduction innovation. • Presentation of Internal Audit reports within 48hours after audit • Error free Internal Audit Report • Number of Innovative ideas, value addition and suggestions • Preparation of Annual Internal Audit Plan before the end of the year • 100% Achievement of Internal Audit Plan • Follow up on audit finding to ensure full regularization Academic qualifications: • Certified Internal Auditor (CIA) • Qualified Chartered Accountant • Degree in Accounting Work experience & skills: • Minimum of 8 years internal audit experience with a minimum of 4 years at senior management level. • Operating within multi-nationals, with International travel exposure. • MS Office and exposure to ERP systems (preferably Sage X3). Required Knowledge Skill /Abilities: • Minimum of 7 – 8 years of working experience, Out of which 3 years MUST be in senior level position. • High initiative and ability to work with no supervision • Demonstrate strong analytical and Problem solving skill. • Skills in data extraction mining tools such as SQL, ACL will be considered an added advantage Other Skills Required for the Job: • Ability to communicate, influence and build effective relationships at all levels of the business • Possess excellent report writing skills • A goal getter with strong interpersonal and communication skills • Meticulous and results-oriented, with the ability to strive in a fast-paced work environment • Ability to work effectively under pressure and in computer environment. • Ability to express ideas with authority and conviction throughout verbal and written communication; and • Ability to develop self and others. How to apply: Internal Audit Candidates ( NOT EXTERNAL AUDITORS) that meet the above specification should please forward CVs to ‘mgtpositions@stresert.com’ using ‘SIA – Oil & Gas’ as the subject of your application. Salary budget is between N 7, 000, 000 – N8, 000, 000/a (depending on experience). Application closes 29th December, 2014. Only experienced and qualified Internal Auditors will be shortlisted and contacted for interviews. |
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