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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.
CLOSING DATE FOR APPLICATIONS: TUESDAY 1ST OCTOBER 2024.
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Internal Auditor
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