Internal Audit at Northwest Petroleum & Gas Company Limited

Objective:        Ensure internal systems and business processes are compliant to all statutory rules  and internal policies.

Key Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans.
• Interface with the business units to ensure controls are fully embedded in the design of all business processes and system.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Identify loopholes and recommend risk aversion measures and cost savings

• Perform spot checks and periodic audit reviews of established internal control system to ensure the continuous integrity of the control system and propose value-added recommendations to improve the system.

• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor Management’s interventions
• Support the engagement of all stakeholders with knowledge sharing/information regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements: Qualification/Experience/Key Competencies: –

• B. SC degree in Accounting or related field plus ICAN or ACCA.
• Minimum of 4 years’ experience. (Experience in an Audit firm is a plus).
• Advanced computer skills on MS Office, accounting software and databases
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to details and excellent analytical skills
• Sound independent judgement and communication skill