KEY RESPONSIBILITIES :
Job would entail planning and conducting reviews/internal audits of management and operating systems, financial, accounting systems, procedures and controls and determine whether the organizational units are performing in compliance with Company policies and procedures. The person will require taking lead on audit engagements and preparing reports on audits performed, identifying deficiencies and remediation recommendations. Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards. Assist the Control function and participate periodically in testing effectiveness of controls (control self assessment questionnaire, risk ranking, test timings, follow-up exception testing, control deficiency evaluation and reporting). Assisting Risk Management team in implementation of Enterprise Risk Management in group companies. Would need to work with multiple stakeholders across hierarchies and functions and should be able to connect with drive change across all levels to ensure compliance and compliance orientation. Will need to step beyond the regular audits to pick high impact critical projects when required, either for functional improvement or for organizational requirements; should be able to take the project from beginning to end, delivering impact. Job requires process mindset, demonstrate critical thinking, strong analytical skills. Any other responsibility which management may require performing, from time to time.
Conducting reviews of systems, processes, controls etc and evaluating effectiveness of process, identifying material deficiencies and recommending corrective actions. Keep up with the pace of growth and changes taking place in the organization. Presentations to management on reports, deficiencies, remediation, etc. Creating a multinational business environment, a culture of best practices, excellence and teamwork. Able to influence executive management and stakeholders at all levels. Should be open to travel and extended stay away from the base location.
Bachelor's degree in Accounting or Finance. Full qualification or Finalist of professional accounting body (CA, ACCA, AAT, HNDA, IIA) Experience 6-10 yrs in performing internal or external audits in BIG 4. Experience in Petrochemical, Oil & Gas industry environment preferred. Computer Savvy, should have excellent knowledge in using computers to document and record audit findings & Microsoft Word, Excel and Outlook Must have excellent analytical and interpersonal skills. Knowledge of standard auditing practices and procedures and the ability to apply them. Ability to utilize resources available to complete assigned projects. Must possess excellent oral and written English communication skills.