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Senior Internal Auditors at Stresert Services Limited

Posted on Thu 18th Dec, 2014 - hotnigerianjobs.com --- (0 comments)


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.

  

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