Amaiden Energy Nigeria Limited (formerly Moody International Nigeria Limited) was established in 1996 as a partnership between Moody International Group and Nigerian investors. Since commencing operations in March 1997 the company continues to grow and exerts its presence in numerous Projects in the Nigeria Oil and Gas Industry.
We are recruiting to fill the position below:
Job Title: Forensic Auditor
Location: Nigeria
Job Type: Contracts
Category: Others
Job Description
- Six or more scheduled internal audit reviews
- Four or more SOX self assessment campaigns
- One hundred and seventy-six or more SOX controls
- Two or more SOX unscheduled reviews
- Two special investigations
- Two crude oil fiscalisation exercise
- Two or more audit co-ordination exercises for operated JV partners’ audit NNPC and other related SERVICES
The following activities shall be performed by the CONTRACTOR’s Designees:
- Participate in the preparation of audit programmes prior to commencement of audit for audit Manager’s review to guide audit field work
- Prepare planning memo for audit assignments before each field work to be reviewed by Head Internal Audit and Audit Manager
- Prepare Plan Detaillie de Mission (PDM) in the course of audit field work
- Create audit projects in TEAMMATE EWP and ensure planning memos and field work are documented in TEAMMATE
- Proficiency in the use of Audit Command Language (ACL) and scripting for data analysis
- Serve as TEAMMATE champion and provide support to other users of the tool
- Participate in Internal Control Review of COMPANY’s processes and projects with Group Auditors (DCIAG)
- Report audit findings/problems through audit memos and draft reports to affected departments and recommends solutions to identified problem after review by Lead Internal Audit and Audit Manager
- Prepare draft audit reports to be reviewed by the Lead Partners’ Audit and Audit Manager, and send to top Management and audited entities for information, compliance and monitoring.
- Participate in quarterly audit recommendation status report to be reviewed by Lead Internal Audit and Audit Manager and presented to the audit
- Prepare executive summaries of audit findings and recommendations, reviewed by Lead Internal Audit and Audit Manager for top Management audition
- Conducts special investigations, produces draft reports on findings and recommends solutions, review by Internal Audit and Audit Manager
- Follow up status of implementation of internal audit recommendations and documents report in Teammate
- Participate in annual COMPANY risk assessments reviewed and used in annual audit plan by the Audit Manager
- Carryout periodic SOX self assessment test on the COMPANY’s control and carry out SOCRATE and proposes control remedial actions where necessary
- Participates in non operated Joint Venture audits with Group Auditors and other JV partners to protect the Company’s interest
- Participates in shareholders audit of NLNG and Brass LNG with Group Auditors and other shareholder auditors to ensure proper internal control
- Participates in year end crude oil fiscalisation exercises with co-venturers in operated and non operated assets and drafts a report reviewed by Lead Internal Audit and Audit Manager
- Carries out regular spot cash counts as assigned by the Audit Manager
- Participates in year end stock taking exercise
- Carries out any other duties/projects that may be assigned to him/her by the Hierarchy
Job Requirements
- Minimum of 5 years experience as internal auditor in the oil & gas industry 2 years of which must have been acquired in TEPNG
- Self starter and good listener
- Excellent writing skill
- First Degree plus ACA or ACCA or CISA certification will be an added advantage.
- Ability to create audit projects in TEAMMATE EWP and ensure planning memos and field work are documented in TEAMMATE
- Proficiency in the use of Audit Command Language (ACL) and scripting for data analysis
- Experience as TEAMMATE champion and ability to provide support to other users of the tool.
Application Closing Date
25th October, 2017.
Method of Application
Interested and qualified candidates should:
Click here to apply online