Internal Control Manager at Catilas Resources Limited

Description

We are seeking an experienced Internal Control Manager to join our dynamic team in the oil and gas industry. The ideal candidate will have a minimum of 5 years of relevant experience in internal control, audit, or risk management. The Internal Control Manager will play a pivotal role in safeguarding the integrity of our financial and operational processes, ensuring compliance with regulations, and identifying areas for improvement.

Responsibilities:

Risk Assessment:

• Conduct risk assessments to identify potential areas of financial or operational risk.
• Develop and implement strategies to mitigate identified risks.

Internal Audits:

• Plan and execute internal audits to assess the effectiveness of internal controls.
• Evaluate compliance with company policies, industry regulations, and statutory requirements.

Process Improvement:

• Identify weaknesses in existing processes and recommend improvements to enhance efficiency and effectiveness.
• Collaborate with relevant departments to implement process changes.

Documentation and Reporting:

• Maintain comprehensive documentation of internal control procedures.
• Prepare and present detailed reports on internal control findings, recommendations, and corrective actions to senior management.

Compliance Management:

• Stay abreast of changes in regulations affecting the oil and gas industry.
• Ensure that the organization remains in compliance with all relevant laws and regulations.

Training and Awareness:

• Provide training to employees on internal control procedures and compliance requirements.
• Foster a culture of compliance and awareness within the organization.

Fraud Prevention:

• Implement measures to detect and prevent fraud, including regular fraud risk assessments.
• Investigate and report any suspected fraudulent activities.

Cross-Functional Collaboration:

• Collaborate with finance, operations, and other departments to ensure a coordinated approach to internal control and risk management.
• Act as a liaison between external auditors and internal stakeholders.

Requirements

• Bachelor’s degree in accounting, finance, economics, or a related field.
• Advanced degree or professional certification is a plus.
• Minimum of 5 years of experience in internal control, audit, or risk management, with a focus on the oil and gas industry.
• In-depth knowledge of industry-specific regulations, accounting principles, and best practices.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficient in using relevant software and tools for internal control and audit purposes.