Compliance & Statutory Audit Manager at Bristow Helicopters

Job description
KRAs

• Responsible for managing internal and external audit management, SOX compliance management and IFRS convergence management.
• Management of all accounting and finance policies and procedures
• Responsible for the forensic audit
• Responsible for the annual financial statement
• Ability to use SAP

SPECIFIC RESPONSIBILITIES

• Maintaining the Key Controls list
• Maintaining the process flow charts in conjunction with all Unit
• Performing Self-Assessment testing
• Running internal audits as prescribed by management
• Maintaining the monthly SOX File and being accountable for the accuracy of thereof
• Completing the month end checklist and accounting policy
• Completing the quarterly certification
• Preparing and maintaining the quarterly audit report and liaising with management to ensure remedial practices are executed. This will include forensic audit report
• Maintaining the policies and procedures manual
• Oversea the archive system
• Managing statutory audit with the external auditor.
• Managing transfer pricing filling with external auditor
• Liaison with internal audit group in Houston and external auditor
• Coordinate all insurance claim process
• Maintaining the professional fee schedule. Reconcile actual fee with approved fee as per forecast.

REQUIREMENTS

• A chartered accountant with at least 5 years audit management experience
• Good accounting and financial statement understanding
• Forensic audit experience
• Strong communication skills with the ability to interact internationally
• High work ethic
• Ability to travel

Reporting to the Financial Controller