Internal Auditor - Petroleum & Energy at Bridge Talent Management

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); We are tech powered Employee Outsourcing firm that leverages the right tools bringing the right workforce to your business Job Purpose The purpose of the role of internal audit is to provide independent assurance that an organization’s risk management and internal control processes are designed and implemented. This is accomplished through the performance of the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with applicable directives and regulations. The position exists to safeguard the group assets/resources against loss, damage, and misappropriation. Internal Audit undertakes both regular and ad-hoc reviews of risk management, controls, and procedures, the results of which are reported to the Audit and Risk Committee. Responsibilities Carrying out a risk assessment for the Group and maintaining an updated risk register. Assist in the preparation of the audit coverage plan, based on the risk profile of each business segment in the Group. Determine the internal audit scope and develop & implementing risk-based internal audit programs. Obtain a detailed understanding of the Group’s internal control environment through a review of business processes (financial, operational, and management information), to ensure efficiency and effectiveness. To identify areas of weaknesses and provide recommendations to strengthen the internal controls. Designing audit tests that increase the probability of detecting incidents of fraud and its prevention. Carrying out audit investigations and ad-hoc assignments. Preparation of draft reports; discussion with the auditees; and after that, preparation of final reports incorporating findings, risks, and recommendations for further action by the management. Follow up on audit recommendations to ensure timely implementation of the corrective measures to mitigate identified risks. Coordination with the Company’s external auditors. Ensuring compliance with ISO : requirements. Requirements First degree in a business field or related course. Professional qualified accountant in CPA/ACCA. A good understanding of IT (Oracle-based system). Ability to interact at all levels of management in the organization. Keen on detail without losing the big picture. Good analytical, judgment, and presentation skills. Good communication skills (both written and verbal). Confidentiality and high integrity. Benefits car allowance. Communication Allowance. Bonus. Medical. Pension. Group life and group personal accidents. #J-18808-Ljbffr