Job Descrption
The Company
My client, a world class and publicly listed Oil & Gas business, has an urgent need for an Internal Audit Manager to join their dynamic and growing Upstream business.
The Role
• Understand, document, and test the key risks and controls within various businesses and operations in the Upstream division.
• Ensure a robust Control framework to meet global standards and compliance with all applicable control procedures.
• Establish and document a framework for the audit function, including standard reporting templates, audit calendars, and other functional processes.
• Manage the internal audit team to effectively carry out internal audit and risk management across various units and subsidiaries, identifying weaknesses and recommending improvements.
• Follow up on the implementation of recommendations for improvement within an agreed timeframe with business/functional heads.
• Set up a risk management framework, including standards and executive actions, for the company and... its subsidiaries.
• Undertake specific review assignments on behalf of management as requested.
Minimum Qualifications
• Experience in upstream Oil & Gas is mandatory.
• Excellent report writing and executive presentation skills; candidate must speak fluent and clear English.
• Proven experience in risk-based audit planning, execution, and reporting.
• Experience in listed company reporting requirements is a distinct asset.
• Must possess analytical ability to evaluate dynamic business processes to contribute to company growth.
• Leadership qualities to mold the audit team into an effective tool for compliance and business growth.
• Thorough understanding of systems, controls, processes, and procedures in accounting and associated IT domains.
• Strong analytical and control mindset.
• Excellent presentation skills.#J-18808-Ljbffr
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