• Vacancy for a Senior Internal Auditor (Oil and Gas) at Stresert

  • Posted on: 18 December, 2014 Deadline: 29 December, 2014
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    Our Client is an Oil & Gas Organization located on the Island of Lagos.

    Senior Internal Auditor


    Purpose of the position:

    • To increase internal audit capacity

    Job Summary:

    • The ideal candidate will provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework. She/he will be exposed to virtually all area of the company’s operation hence he MUST be a self -starter, self-motivated and very detailed.

    Responsibilities & duties:

    • Plan internal audit work programmes and setting of control objectives;
    • Performance of internal audit fieldwork including closing meetings with management;
    • Performs audit engagement in a professional manner and in accordance with the approved work program;
    • Support activities related to internal audit assessment, operation risk and execution;
    • Prepares audit memos detailing findings/recommendations and assists in the presentation of audit findings/recommendations to management;
    • Recognition of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control;
    • Prepares formal report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which audit activities are carried out;
    • Prepare high level  monthly, quarterly and Annually audit report;
    • Appraises the adequacy of the corrective action taken to improve deficient conditions;
    • Monitoring of compliance with regulatory and statutory requirements;
    • Other special assignments (e.g. fraud investigations, effectiveness reviews) as and when required;

    Performance Indicator:

    • Ensure that the key areas of Company’s activity are reviewed within the approved strategic planning cycle.
    • Complete Audit Assignment within the target time frame and produce Audit report.
    • Reduction in Wastages and cost reduction innovation.
    • Presentation of Internal Audit reports within 48hours after audit
    • Error free Internal Audit Report
    • Number of Innovative ideas, value addition and suggestions
    • Preparation of Annual Internal Audit Plan before the end of the year
    • 100% Achievement of Internal Audit Plan
    • Follow up on audit finding to ensure full regularization

    Academic qualifications:

    • Certified Internal Auditor (CIA)
    • Qualified Chartered Accountant
    • Degree in Accounting

    Work experience & skills:

    • Minimum of 8 years internal audit experience with a minimum of 4 years at senior management level.
    • Operating within multi-nationals, with International travel exposure.
    • MS Office and exposure to ERP systems (preferably Sage X3).

    Required Knowledge Skill /Abilities:

    • Minimum of 7 – 8 years of working experience, Out of which 3 years MUST be in senior level position.
    • High initiative and ability to work with no supervision
    • Demonstrate strong analytical and Problem solving skill.
    • Skills in data extraction mining tools such as SQL, ACL will be considered an added advantage

    Other Skills Required for the Job:

    • Ability to communicate, influence and build effective relationships at all levels of the business
    • Possess excellent report writing skills
    • A goal getter  with strong interpersonal and communication skills
    • Meticulous and results-oriented, with the ability to strive in a fast-paced work environment
    • Ability to work effectively under pressure and in computer environment.
    • Ability to express ideas with authority and conviction throughout verbal and written communication; and
    • Ability to develop self and others.

    Method of Application

    Internal Audit Candidates ( NOT EXTERNAL AUDITORS) that meet the above specification should please forward CVs to ‘mgtpositions@stresert.com’ using ‘SIA – Oil & Gas’ as the subject of your application.

    Salary budget is between N 7, 000, 000 – N8, 000, 000/a (depending on experience).

    Application closes 29th December, 2014.

    Only experienced and qualified Internal Auditors will be shortlisted and contacted for interviews.

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