Organization: indigenous oil & gas EPC solution provider in Nigeria
Job Title: Internal Audit - (Oil & Gas Industry)
Job Title: Internal Audit - (Oil & Gas Industry)
Our client, Is a leading indigenous oil & gas EPC solution provider in Nigeria with an unstoppable quest for global outreach
Employment Status: Permanent
Locations: Lagos, Nigeria
Job Description
• Take responsibility for ensuring effective implementation of compliance with the organisation 's control policies and procedures in all areas (financial transactions, operational activities and IT systems).
• Provide assurance to executive management on the effectiveness of financial and operational processes, business application systems, IT infrastructure, and internal control systems in the Head Office and all locations.
Reporting To; Head, Internal Control
Job Qualification/Responsibilities
• Drive the execution of internal audit engagements in accordance with professional audit standards and the organisation's audit programme.
• Conduct identification of key risk areas with regards to financial transactions, operational activities and IT systems
• Develop the annual risk-based audit plan, and the internal audit engagement process
• Lead the execution of audit reviews in accordance with professional audit standards and organisation's audit requirements
• Develop internal audit schedules for the unit and ensure optimal deployment of resources to priority audit areas
• Propose internal audit activities, plans and resource requirements to the Head, Internal Control for approval
• Conduct assigned audit exercises in line with professional and ethical standards
• Ensure the implementation of the internal audit methodology for individual projects, monitor implementation of management objectives and provide recommendations for improvement where appropriate.
• A good first degree or its equivalent in Accounting, Finance, or an IT-related discipline.
• Postgraduate degree in a related field
• Minimum of eight (8) years relevant work experience, with at least two (2) years in a middle management role.
• Relevant professional qualifications i.e CISA, CIA, CPA
• Good knowledge of Generally Accepted Accounting Principles (GAAP) and accounting and financial reporting requirements of regulatory agencies (SEC, state regulatory bodies, etc.)
• Detailed knowledge and ability to identify key internal control points in a system or process
• Sound knowledge of financial/ IT controls and systems.
• Ability to identify fraud indicators and investigation techniques
• Excellent report writing and presentation skills
• Very good attention to detail
• Strong negotiation and persuasion skills.
• Strong leadership and people management skills.
To Apply
Interested candidates should please apply with the job title as the subject of your e-mail and send you current curriculum vitae (prepared as a Microsoft Word document and saved with your full names) to recruitment@hcp-ng.com
