Job TitleAudit ManagerBusinessENOC GroupJob PurposeManage overall conduct of risk based and process driven internal audits within the Business and Corporate Segments. Responsible for special investigation, risk assessments, compliance reviews and business support services. Incumbent will be required to manage the effective and efficient conduct of audit activities within the assigned segment. The incumbent would lead the in providing assurance on internal controls and governance framework of business units, Subsidiaries and Joint ventures within the Segment and identify areas of improvements. The incumbent is also required to provide inputs and contribute in Audit Committee reporting and the execution of Internal Audit Departments strategy and objectives.Principal AccountabilitiesLead the execution of internal audit plan, special investigations and assess compliance with corporate governance and industry standards within the assigned business and corporate segments.
Manage respective audit team and provide coaching, support and guidance.
Perform quality assurance review on the fieldwork and reports drafted by Assistant audit mangers to ensure adherence to department policy and IIA Standards. Exercises professional judgment in endorsing validity of issues and adequacy of recommendation.
Manage the assigned internal audit to ensure timely and effective execution of assigned audits in accordance with approved audit plans in compliance with Internal Audit policies and procedures manual and the IPPF issued by IIA
Provide inputs for a risk based internal audit plans for the assigned segment following a risk based approach.
Analyse the effectiveness and efficiency of control environment with respective Segment/Business unit. Identifies control gaps and opportunities for improvement.
Responsible for regular follow up of outstanding audit issues with the Segment Management and collaborate in devising action plans to improve the overall control environment of the Segment and Business units.
Assess and Evaluate the adequacy and effectiveness of management action plans for the Segment.
Execute assignments related to internal control reviews, business support and investigations related to Segments and Business Units. e.g Delegation of Authorities, procedures, process improvements etc to improve overall control environment and process efficiencies
Liaison and primary point of contact between Internal Audit and respective Segment/Business Unit leadership on matters related to internal audit. Drive the reporting and presentation of significant audit issues and risks to Segment and Business unit leadership.
Conducts audits for other various non-wholly owned entities e.g. - EIL, EPPCO Projects, etc
Coordinates with the External and Government auditors. Manages the planning, scheduling, reporting of outsourced audit assignments where applicable.
Execute audit and related activities in compliance with the requirement of ENOC\'s overall Quality Management System and IIA guidelines
Effective participation in the development and implementation of process digitization and assist in the implementation of automation solution to optimize IA Services.Additional Principal AccountabilitiesExperienceA university graduate in accounting / finance and holder of professionally designated qualification e.g. CPA/CA/MBA with between 8-10 years experience in the field of internal and / or external auditing. Exposure within big 4 professional firms, oil & gas companies, IT and financial policies and procedures development is a must. Additional qualifications such as CIA / CISA would be an added advantage. Ability to motivate line functions and convince and influence senior management to adopt business process improvement solutions is essential. Strong oral & written communication skills are essential.

ENOC