Internal Audit Manager
Duties Include:
Develop and maintain a focused risk-based methodology for auditing the areas and part of audit universe assigned
Lead implementation and mature control self-assessment process in the areas assigned and promote on-going key control monitoring leveraging technology solutions
Prepare, execute and report results of audit assignments; alone, with support from other IA staff, other company resources or external support in line with companies Audit and Assurance Standard and IA methodology
Lead management of key stakeholders
Monitor management response to IA recommendations and corrective actions
Contribute to periodic reporting to governing bodies at company
Execute special assignments
Actively contribute to development and maturation of the internal audit and enterprise risk function
Lead projects to leverage SAP in improving effectiveness of the overall assurance model, especially SAP GRC, KPIs and PPIs
VPs, heads of functions, country leadership, other department heads and staff (primarily: Finance, Supply Chain, HR, IT)
Required Competences / Qualifications:
Educated to degree level with relevant professional qualification ACA, ACCA or CIA
Previous relevant internal or external audit experience (internal audit experience preferable)
Oil and gas industry experience desirable
Fluent in SAP and specifically Business Process Analytics, GRC Access Control and GRC Process Control
Experience in design and implementation of continuous control monitoring concepts
Knowledge of IT control and security concepts and methodologies and involvement in relevant audits
