Stresert Services Limited - Our Client, an Oil & Gas Organization located on the Island of Lagos, is currently seeking to fill the position below:
Job Title: Senior Internal Auditor
Ref No.: SIA Location: Lagos
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.
Remuneration
Salary budget is between N 7, 000, 000 - N8, 000, 000/a (depending on experience).
Application Closing Date
29th December, 2014.
How to apply
Interested and qualified candidates should forward their CV's to: [email protected] using 'SIA – Oil & Gas’ as the subject of your application.
Note: Only experienced and qualified Internal Auditors will be shortlisted and contacted for interviews.