Internal Audit Lead
International company
Atyrau
1 день назад

Job Accountabilities :

  • Define scope and assess risk of contract and / or process audits with financial exposure
  • Prepare client notification letters and opening meeting packages for assigned audit / contract engagements
  • Develop contract / process risk assessment; customize audit program from generic reference based on risk;
  • Assign team to execute custom audit programs; monitor work performance against programs and time budgets
  • Perform assigned scope of work within audit program
  • Monitor draft communication of audit exceptions, and timely agreement on facts, significance and proposed actions
  • Compose draft audit report summarizing agreed comments, operating statistics, etc.
  • Participate in Audits, Special Reviews and Investigations as directed by Management
  • Adhere to client and professional audit standards on Workpapers and Audit Coverage
  • Guide team and communicate potential issues as soon as possible to ensure effective and efficient communication
  • Identify opportunities for Computer Assisted Audit Techniques, including proposed approach to deliver
  • Monitor timely and compliant use of Audit software to document work including sample selection, criteria, data source, work performed, results and conclusions (within individual audit / contract engagements)
  • Monitor Audit Process execution in Internal Audits, Contract Audits and Special Reviews including timely and complete communications (Notification, Opening Meetings, Progress Meetings, Draft Exceptions, Comments, Reports) (within individual audit / contract engagements)
  • Participate in Special Reviews as directed from time to time by Audit Director
  • Competences :

  • Knowledge of Good International Oilfield Practices, particularly as relates to audit and controls
  • Knowledge of RoK and International Accounting Standards
  • Ability to work effectively in a multi-cultural environment, and to act as a mentor for national staff
  • Skilled with use of computer auditing technology, as well as expertise in IT tools (MS Office Suite; SAP, EC, etc.)
  • Strong communication and presentation skills, both written and oral, with fluency in English
  • Requirements :

  • University degree in an appropriate Finance or related discipline relevant to the position (advance degree preferred)
  • Professional certification in Audit, Accounting or similar program
  • Minimum 7 years audit and / or controls experience preferably in the Oil & Gas Industry, with holder demonstrating :
  • a) Knowledge of Internal Audit including development and manage of Audits and Review activities

    b) Skilled with controls frameworks and internal assurance programs

    c) Skilled with functional audit and finance experience in Oil & Gas environment

    Knowledge of Production Sharing and Joint Operating Agreements

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