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Job Description
Main Job Duties:
- Plans and executes assigned internal audits of operational, financial and administrative activities, contracts, and major projects.
- Provides an independent opinion regarding the adequacy and effectiveness of management's controls for safeguarding company assets and for providing reliable information.
- Evaluates whether organisational units are performing their planning, accounting, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
- Evaluates the cost effectiveness of company's operating processes and procedures. Prepares working papers and reports findings.
- Works with Company Management to develop cost effective improvements. Recommends the improvements to Management.
- Provides direction and advice to the Internal Auditors in the Department/Performance Units.
- Prepare the Annual Audit Plan and Budget, which should indicate also the technical and manpower requirements
- To review the business operations and identify the risks effecting the achievement of company objectives
- To establish and promote Training and Development process in the Internal Audit Department
- To establish policies and procedures for the Internal Audit activity and manage its technical and administrative functions
- To prepare a Quality Assurance Program for continuous improvement of Internal Auditing procedures and methodologies as well as compliance with Internal Auditing Standards
- To issue an Annual Audit Report on Corporate Internal Controls and Risk Management Process
Job Requirements
- Bachelor Degree from a recognized University, in Accounting, Finance, Economics, Business Administration, Management or Engineering
- Minimum 8 Years post-qualification, previous internal audit experience with a sound knowledge of the oil and gas industry.
- Certified Internal Auditor (CIA) designation and a member of the Institute of Internal Auditors is preferred.
- CPA/CIA/CMA or CA is required (CISA will be a plus)
- Strong interpersonal skills.
- Comprehensive knowledge of auditing standards and techniques.
- Maintains an up to date knowledge of current computer applications available for efficient audits.
- Experience in Poultry, Agriculture and/or Food Industry is required
- Knowledge of business practices, contracting and project management, business systems, including financial, production, marketing, engineering, procurement and logistics.
- Fluent in both written and spoken English with particular emphasis on report writing.
- Computer literacy and familiarity with software related to internal auditing.
