JOB DESCRIPTION Job Title : Internal Audit SupervisorJob summary The Internal Audit Supervisor’s primary responsibility is to coordinate the implementation of audit work plans for the company.
The Internal Audit Supervisor has responsibility for coordinating the day-to-day functions of the IA unit, to achieve objectives consistent with the company’s corporate strategy and business goals.
This is achieved by coordinating the periodic independent assessments of the integrity of business processes as well as levels of compliance with laid down procedures and controls.
Job Duties & ResponsibilitiesPrepare the annual audit plan to be reviewed by the GM, Audit & RiskManages the day-to-day assignment-related operational issues.
Bridges the gap between the GM, Audit & Risk and the field teamManages the performance of Internal Audit OfficersDevelops and implements audit work plans in respect of the various Internal Audit assignments.
Monitors organisation wide compliance with the laid down policies, processes and procedures.Reviews systems and procedures across all business areas and recommends improvements to existing processes and procedures, where appropriate.
Provides on-the-job training and development to staffActs as an interface with external auditorsManages and monitors the conduct of confidential investigations on control breaches, as may be necessary from time to timeMakes recommendations based on reviews conducted and prepares audit reports based on findings and recommendationsDiscusses audit reports with all stakeholdersEnsures adequate care and maintenance of audit documentsPerforms other activities as may be assigned by the GM, Audit & Risk from time to timeAcademic Qualification & Work Experience 1st degree in Accounting, Finance, Economics or other related areas.
5 - 7 years cognate work experience, in a structured business environmentProfessional qualification such as ACA / ACCA, CIA Competences Required (Knowledge, Skills and Attributes)Oil and Gas Industry DynamicsProduct KnowledgeAccounting (Management & Financial)Internal ControlCorporate Audit & ComplianceCost Management and ControlAudit Investigations & DocumentationBusiness Process Analytical Thinking & ConceptualisationBudgeting & Budget MonitoringRisk ManagementGood use of MS ExcelRelationship ManagementAdvanced Excel Knowledge .
Skillset Required : Relationship Management, Budgeting