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- Participate in the preparation of audit programmes prior to commencement of audit
- Perform internal audit field work.
- Participate in Internal Control Review of company’s processes and projects with Group Auditors (DAG)
- Report audit findings/problems through audit memos and draft reports to affected departments and recommend solution to identified problem.
- Prepare draft audit reports to be reviewed by the Lead Partners’ Audit and Audit Manger, and sent to Top Management and audited entities for information, compliance and monitoring.
- Participate in preparation of quarterly audit recommendation status report to be reviewed by the Audit Manager and presented to the audit committee.
- Conduct special investigations, produce draft reports on findings and recommend solutions.
- Participate in annual Company risk assessments reviewed and used in annual audit plan by the audit manager.
- Carry out periodic SOX self assessment test on the Company’s controls
- Participate in non operated Joint Venture audits with Group Auditors and other JV partners to protect the Company’s interest.
- Participate in shareholders audit with Group Auditors and other shareholder auditors to ensure proper internal control.
- Participate in year end stock taking exercise
Required skills :
Education :
The ideal candidate should have a University degree plus a professional qualification (ACA etc.)
Experience :
The ideal candidate should have 8-10 years experience in Audit and internal audit control functions as well as a basic knowledge of oil and gas industry practice.
Skills :
The following skills are desirable:
- Excellent communication skills
- Excellent interpersonal skills
- Excellent investigative and analytical skills.
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