Internal Auditor

To perform complex and challenging risk-based internal audits, producing reports and recommendations for Leadership and Audit Committee.

KEY RESPONSIBILITIES

• Contributes to the development of the Annual Internal Audit Plan.
• Independently performs preliminary planning. Designs and performs tests to determine the effectiveness of the controls in mitigating risks and in achieving management's business objectives and goals.
• Interviews appropriate staff and managers, reviews policies and procedures, and other applicable documents to understand processes, work-flows, and business objectives. Identifies risks, regulations, laws, and policies and procedures applicable to processes under review. Where applicable, identify leading practices.
• Documents processes, controls, and risks.
• Performs data analytics to identify unusual patterns or trends and investigates to resolution.
• Documents work performed within audit work-papers and draft reports in a clear, methodical manner to sufficiently support conclusions and audit recommendations.
• Prepares and presents reports to process owners and Management, when required.
• Completes timely audit follow-ups and documentation of outstanding findings and retests controls and processes to ensure action plans are complete and sustainable to prevent reoccurrence.
• Develops and provides training to Company and within the Internal Audit department as requested.
• Undertakes any other assignments required from time to time, to fulfil the job purpose.

EXPERIENCE & QUALIFICATIONS

Minimum Qualifications

• ACCA/ Bachelor’s Degree in Accounting, Management, Business, Finance or related field.
• A minimum of one professional certification will be considered an asset but is not required. Applicable certifications include Certified Internal Auditor (CIA); Certified Public Accountant (CPA); Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA).

Experience

• A minimum of four (4) years audit working experience with a minimum of one (1) year in the oil and gas industry.
• Proficiency with auditing software as well as prior experience in global/public accounting firms will be an asset.