Internal Audit Manager

İşin təsviri

General information:

• Manage the company’s risk assessment program, control rationalization, developing testing plans, coordinating internal and co-sourced resources, overseeing control walkthroughs, and reviewing results of testing.
• Develop the Annual Audit Plan in collaboration with members of management. Evaluate requests for services received from the business units, senior management and the Audit Committee, and identify priorities to address the major business risks and opportunities facing oil & gas industry and the Company’s strategic priorities.
• Participate in the development and implementation of comprehensive audit programs for assigned areas of responsibility, including staffing, planning, implementation, and execution of individual projects.
• Review and evaluate the adequacy and application of financial and operating controls to ensure company objectives are met.
• Examines activities in all areas of the company to determine the extent of compliance with company policies and procedures, plans and rules of regulatory authorities.
• Keep management informed of significant audit findings and internal control issues, overall progress, and management’s actions to address business and internal control risks. Evaluate and report on the adequacy and effectiveness of the company’s internal control processes and identify effective, efficient, and economic means to improve them.
• Stay current on emerging risks applicable to the Company and the broader environment and apply this perspective to strengthen the Company’s risk management position.
• Actively seeks the development of new or improved procedures or ideas which will enhance overall profitability and efficiency of the company.
• Continuously monitor, identify and report on fraudulent activity across domestic and international operations and work with management to implement controls to close gaps.

Email:  [email protected]

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