Internal Control Manager at an Oil and Gas Servicing Firm – Aldelia Group, Wednesday 7, March 2018
Aldelia Group – Our client, an Oil and Gas Servicing firm, is currently looking to fill the role of:
INTERNAL CONTROL MANAGER
Ensure a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The ideal candidate must possess a thorough knowledge of accounting procedures and a sound judgement.
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Bachelor’s Degree or its equivalent in Accounting, Finance or related field
Minimum of 8 years’ related experience with atleast 2 years in supervisory role.
Must have experience in the oil and gas servicing firm
Member of any accounting regulating body is desired
MBA is an added advantaged
Proven work experience as Internal Control Manager, Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement.
N7.5M P/A (gross).
Applicants should forward their CV’s to: firstname.lastname@example.org
Note: Only candidates with required experience are encouraged to apply.
DUE DATE: 9 March, 2018