We are Vantegral Consulting. Our sole aim is to offer value to clients and businesses. With an array of services ranging from recruitment outsourcing, restructuring, capability development, management advisory, and growth strategy, we are about creating and implementing solutions. We are about Innovating. We are Change.
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This position supports the Internal Audit and Compliance, to conduct financial, operational, performance, compliance, and other audits or reviews as assigned. Under the supervision of departmental leadership, he/she will participate in the planning, fieldwork, testing and data analysis, interviewing, evaluation of internal control processes, identification of observations, and preparation of reports per Internal Audit & Compliance (IAC) procedures and applicable professional auditing standards.
Responsibilities:
Lead and supervise a team of internal audit professionals conducting comprehensive audits across various operational areas within the oil and gas sector.
Develop and implement effective audit plans and programs aligned with industry standards and company risk assessments.
Conduct risk assessments to identify potential control weaknesses and areas for improvement.
Perform detailed audit procedures, including testing internal controls, analyzing financial and operational data, and identifying inefficiencies.
Prepare clear, concise, and well-documented audit reports with actionable recommendations for management.
Maintain a strong understanding of International Standards on Auditing (ISA) and Generally Accepted Accounting Principles (GAAP).
Qualifications:
Minimum of 3 years experience in internal auditing in any business function.
Recognized professional qualification in accounting, risk management, or internal audit (ACA, ACCA, CIA preferred).
Bachelor's degree in Accounting, Finance, or a related field.
Strong understanding of internal audit methodologies, risk management frameworks, and internal control concepts.
Excellent analytical and problem-solving skills.
Effective communication, interpersonal, and presentation skills.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and audit software (ideally).