Senior Supervisor - Internal Control and Risk Management at Montego Upstream Services Limited

Requirements

• Conduct Risk Assessment of all departments
• Report risk management issues and internal control deficiencies to The Head Internal Control/Risk
• Ensure companywide compliance with existing policies and procedures, identifying and proposing improvements as needed
• Conduct periodic audits in line with annual audit plan
• Identify areas of strength and weaknesses and engage in continuous education and staff development for best practice
• Monitor budgets for capital and project expenditures
• Analyse budget variance analysis computations
• Evaluate the regulatory compliance program
• Review the responses to Internal and External audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
• Provide support to the Company’s anti-fraud programs. (Investigations & Probes)