Offre fiable
Internal Audit Executive
Librod Energy Services Limited
Lagos, Nigeria
CDI
Publiée il y a 2 mois · Expire dans 3 semaines
Description du poste
This position offers a great opportunity for career growth.
Role Overview
- The Internal Audit Executive supports the Head of Internal Audit by assessing financial and operational processes, evaluating risks, conducting audits and ensuring compliance with policies and regulations.
- The role provides actionable recommendations, helps prevent fraud, strengthens business practices and safeguards company assets while promoting ethical conduct.
- Assist in developing comprehensive audit plans, define audit scope and procedures and conduct thorough financial, operational, and compliance testing to ensure adherence to policies, regulations and best practices.
- Identify, evaluate, and prioritize significant business risks; assess the effectiveness of risk management strategies and provide recommendations for mitigation to the Group Head Internal Audit.
- Evaluate existing internal control systems, perform testing, and recommend improvements to strengthen controls, safeguard organizational assets and prevent fraud.
- Investigate and analyse suspected cases of fraud or misconduct; prepare clear, actionable reports and communicate findings to the Group Head of Internal Audit and relevant stakeholders.
- Monitor and verify the implementation of corrective actions and recommendations from prior audits, ensuring continuous improvement and compliance.
- B.Sc. degree in Accounting, Finance, Economics or related field
- Member of a recognized Risk/Accounting related professional body (ACA, ACCA/CFE/CISA etc.)
- Minimum of 5 – 7 years’ experience Internal or External Audit working experience in Oil and Gas Industry.
- Demonstrate strong knowledge of risk identification, assessment, and management frameworks.
- Strong knowledge of accounting and internal control principles, operational risk evaluation and governance frameworks in financial institutions.
- Thorough knowledge of relevant legislation and regulatory requirements as well as the ability to translate these into appropriate policies and procedures.
- Candidates must be resident in Port Harcourt, Rivers State.
- Strong analytical, critical thinking, and problem-solving abilities.
- Excellent written and verbal communication skills with strong interpersonal abilities.
- High attention to detail and commitment to accuracy.
- Good understanding of the Oil & Gas business environment.
- Demonstrates integrity, objectivity and impartiality in all activities.
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