Offre fiable

Internal Audit Executive

Librod Energy Services Limited

Lagos, Nigeria CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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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.
Key Responsibilities:
  • 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.
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 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.
Personal attributes:
  • 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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