Offre fiable

Senior Internal Auditor

Librod Energy Services Limited

Lagos, Nigeria CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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Description du poste

A reputable organization seeks a dedicated individual for this role. Role Overview
  • The Senior Internal Auditor leads complex audits, assessing financial, operational and IT risks to ensure strong internal controls, compliance and efficient processes.
  • The role involves providing actionable recommendations to management, focusing on risk, governance and process improvement and overseeing audit planning, fieldwork, reporting and follow-up in line with SOX and IIA standards.
Key Responsibilities:
  • Lead and perform all phases of complex audits (financial, operational, IT, compliance) with minimal supervision.
  • Evaluate and test internal controls, identify deficiencies, and assess risk exposure.
  • Prepare detailed audit reports with objective findings and practical recommendations for management.
  • Guide, train, and review the work of other auditors.
  • Support management in optimizing internal controls, efficiency, and cost savings.
  • Participate in ad hoc reviews, due diligence or consulting engagements.
  • Conducting interview, taking statements, performing surveillance, researching records and collecting digital data
  • Processing facts, documenting everything, collecting physical evidence, maintaining strict chain of custody, and preparing evidence for further actions.
  • Preparing cases, testifying in court, and obtaining warrants.
Requirements:
  • 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 7 - 10 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.
Personal attributes:
  • Strong analytical and leadership skills
  • Ability to solve problems with little or no supervision
  • Good Communication skill (Written and Verbal)
  • Meticulous attention to details
  • Good understanding of auditing standards (IIA), accounting principles (GAAP/IFRS) and corporate governance
  • Remaining unbiased and assessing facts fairly
  • Curiosity: Asking ‘Why’ to dig deeper into issues.

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