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Head of Internal Audit
2 weeks ago
A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company's oil and gas operations.
You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors and develop and implement the overall audit strategy in consultation with the Board Audit and Risk Committee and executive management.
Key Responsibilities:
Direct the development of the Internal Audit strategy and annual audit plan, ensuring alignment with the company's objectives and risk profile
Ensure the Internal Audit department's compliance with international auditing standards and internal policies and procedures
Manage a team of internal auditors, driving team effectiveness, skills development, and national talent development
Oversee the preparation and presentation of the Internal Audit budget, risk assessments, and audit plans to the Board Audit and Risk Committee
Direct the execution of the annual audit plan, including approving audit programs, working papers, and audit reports
Manage the company's relationship with joint venture and state audit bureau auditors, providing liaison and support
Oversee the audit follow-up and action plan tracking process to ensure timely closure of audit findings
Lead special reviews and investigations as requested by the Board Audit and Risk Committee or executive management
Qualifications and Experience:
Bachelor's degree in Finance, Accounting, Internal Audit, or Engineering
Professional certifications such as CIA, CPA, CA, RA, or PMP
Preferred:
Master's degree or MBA, additional certifications like CISA, CCSA, CRIS, or CRMA
Minimum 15 years of relevant work experience, with at least 10 years in audit and 5 years in a managerial role, preferably in the oil and gas industry
Strong leadership, strategic thinking, and problem-solving skills
Detailed knowledge of international auditing standards and company policies and procedures
If you have the required qualifications, expertise in the oil and gas industry, and a passion for driving effective internal controls and risk management, we encourage you to apply for this exciting opportunity.
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