OANDO PLC EXCITING VACANCY
VACANCY TITLEINTERNAL AUDIT OFFICERDEPARTMENTFINANCEDESCRIPTIONJOB IDENTIFICATIONJOB TITLE: INTERNAL AUDIT OFFICERDIVISION/DEPARTMENT: GROUP INTERNAL CONTROL & AUDITLOCATION: HEAD OFFICE2. ORGANISATIONAL RELATIONSHIPSDIRECTLY REPORTS TO: SUPERVISOR, INTERNAL AUDIT AND SENIOR INTERNALAUDIT OFFICER INDIRECTLYREPORTS TO: GROUP HEAD, ICASUPERVISES: N/A3. JOB SUMMARYThe Internal Audit Officer’s primary responsibility is to facilitatethe achievement of the Audit Function’s objectives by participating invarious audit monitoring and investigation teams. This job incumbenthas responsibility for implementing the day-to-day functions of theICA Department, to achieve objectives consistent with the company’scorporate strategy and business goals. This is achieved by conductingperiodic independent assessments of the integrity of businessprocesses as well as levels of compliance with laid down proceduresand controls.4. SPECIFIC DUTIES & RESPONSIBILITIES• Participates in the implementation of audit work plans in respect ofthe various Internal Audit assignments • Monitors organisation widecompliance with the laid down policies, processes and procedures •Reviews systems and procedures across all business areas andrecommends improvements to existing processes and procedures, whereappropriate • Prepares audit reports and makes recommendations. •Conducts confidential investigations on control breaches, as may benecessary from time to time • Manages the day-to-dayassignment-related operational issues. • Ensures adequate care andmaintenance of audit documents • Performs other activities as may beassigned by the Group Head ICA and IA Manager from time to time5. KEY PERFORMANCE INDICATORS• Adequate inspection coverage of all Entities’ Businesses • Number ofspot checks and reviews per period • Timeliness in conductinginvestigations • Number of queries from the regulatory authorities andexternal audit reports • Quality and timeliness of reports and updates• Adequacy of risks and controls of the company’s operationalactivities • Quality of audit reports6. QUALIFICATIONS & EXPERIENCE• 1st degree in Accounting, Finance, Economics or other related area.• 1 -3 years cognate work experience, in a structured businessenvironment 7. KNOWLEDGE & SKILLS REQUIRED • Oil & Gas IndustryDynamics • Products Knowledge • Audit Planning • Accounting(Management & Financial) • Financial Analysis/Interpretation • AuditInvestigations & Documentation • Analytical Thinking &Conceptualisation • Budgeting & Budget Monitoring • Leadership/Supervisory Skills • Internal Controls • Oral and WrittenCommunication • PC Utilisation • Project Management • Total QualityManagement • Risk Management • Relationship ManagementDATE PUBLISHEDJUN 28, 2010CLOSING DATEJUL 5, 2010CLICK LINK TO APPLYhttp://www.oandoplc.com/careers/index.php/vacancies/vacancydetails/22
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