Job Description

My client, a world class and publicly listed Oil & Gas business, has an urgent need for an Internal Audit Manager to join their dynamic and growing Upstream business. Responsibilities

Understand, document, and test the key risks and controls within various businesses and operations in the Upstream division. Ensure a robust Control framework to meet global standards and comply with all applicable control procedures. Establish and document a framework for the audit function, including standard reporting templates, audit calendars, and other functional processes and procedures. Manage the internal audit team to effectively conduct internal audits and risk management across various units and subsidiaries, identifying weaknesses and recommending improvements to processes, control systems, and procedures, while highlighting non-compliance with statutory and legal requirements. Follow up on the implementation of recommendations for improvement within a mutually agreed timeframe with business/functional heads. Set up a risk management framework, including standards and involved executive actions, for the company and its subsidiaries. Undertake specific review assignments on behalf of management as requested. Requirements

Experience in upstream Oil & Gas is mandatory. Excellent report writing and executive presentation skills; candidate must speak fluent and clear English. Proven experience in risk-based audit planning, execution, and reporting. Experience in listed company reporting requirements is a distinct asset. Must possess the analytical ability to objectively evaluate business-relevant dynamic processes to contribute to the company's growth. Leadership qualities to mold the audit team into an effective tool for ensuring compliance and assisting in business growth. Thorough understanding of systems, controls, processes, and procedures in accounting and associated IT domains. Strong analytical and control mindset. Excellent presentation skills. #J-18808-Ljbffr