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.