Head of Group Internal Audit

• Financial
• Accomplish agreed number of planned audits.
• Issuance of final audit reports to management according to targets set.
• Manage audit days utilization against plan.
• Manage department cost against budget
• Customer
• Make practical recommendations to enhance control, risk management and governance processes.
• Perform business performance type reviews with focus on cost savings and increase operational efficiency.
• Operational
• Implement planned audit strategies and carry out instructions from Board Audit Committee and request by Senior Management.
• Review audit activities to ensure standards are properly maintained and audit assignments are conducted efficiently according to Internal Audit Manual.
• Liaise with external auditors to achieve effective usage of resources and coverage of key risk areas.
• Learning & Growth
• Improvement to audit efficiency, methodology and practices.
• Identify training needs of staff; including allocating training time and provide career development opportunities.

Requirements:

• A Degree holder (of any field) and or Masters Degree qualification.
• Possess both MIA and IIA certification
• Professional Qualification such as Certified Internal Auditor (CIA) or Certified Internal Control Auditor (CICA) is an added value advantage.
• 10 15 years of experience in the oil and gas industry
• Strong experience in Financial Planning & Budgeting