Assistant Manager (Internal Audit) at ND Western Limited

Posted on Fri 16th Feb, 2024 - www.hotnigerianjobs.com --- (0 comments)

ND Western Limited ("ND Western") is an independent Nigerian oil and gas exploration and production company made up of a consortium of four companies: Niger Delta Petroleum Resources Limited (NDPR), Petrolin Trading Limited (PETROLIN), FIRST Exploration & Petroleum Development OML 34 Limited and Walter-Smith Exploration and Production Limited.

We are recruiting to fill the position below:

Job Title: Assistant Manager (Internal Audit)

Location:
Warri, Delta
Employment Type: Full-time

Your Role and Responsibilities

  • To review the internal control systems in place
  • To manage and lead on the external and internal treasury relationships relationship.
  • To ensure proper governance and processes in Treasury department within ND Western.
  • Coordination of internal control attestation and prepayment audit
  • Perform a risk assessment and develop the annual audit plan
  • Execute assigned audit engagement
  • Develop work program for assigned audit engagement
  • Conduct audit follow up
  • Assist the department in meeting quality management systems conformity
  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Conduct ad hoc investigations into identified or reported issues.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.
  • Reviewing on a continuous basis, the internal control procedures, ensuring that the laid down procedures are adhered to.
  • Perform other activities as may be assigned by the Joint Venture Audit Manager, head of internal audit and leadership from time to time.

Required Qualifications

  • First Degree in any discipline. Minimum of 2.1 or its equivalent.
  • Associate Chartered Accountant (ACA) / ACCA or Certified Internal Auditor (CIA)
  • 5 to 8 years experience in Internal Control and Audit, Big four consulting experience is a must.
  • Applicants must be between 26 and 35 years of age.

Required Technical and Professional Expertise:

  • Knowledge of enterprise risk management, internal audit and controls in the oil and gas industry.
  • Knowledge of Information Systems Audit will be an added advantage.
  • Strong analytical skills, attention to details and accuracy
  • Excellent project management skills
  • Good interpersonal and stakeholder management skills
  • Excellent oral and written communication skills
  • Intermediate reporting and presentation skills
  • High attention to details
  • High level of organisation (multitask)
  • Ability to work under immense pressure.
  • Ability to ensure decisions are taken and followed up.

Application Closing Date
Not Specified.

Sorry, this listing is no longer open.