MANAGER II, GROUP INTERNAL AUDIT

JOB PURPOSE

Lead execution of audit activities to provide independent and objective assurance to the Management and Board Audit Committee on the state of company's internal control and compliance with corporate governance. 

KEY ACCOUNTABILITIES

1. Review and identify area of improvements in the Group's Standard Operating Procedures ("SOP") to align the current operations with the best practices.
2. Assist in the planning and conducting risks-based internal audit activities, including examine and monitor the company's internal control system and provide value-added improvements recommendations.

3. Lead execution of audit engagement as per approved audit plan. 
4. Develop audit work papers that adequately document the tasks performed and support audit findings.
5. Prepare audit reports for audit findings to ensure key issues, risks and root causes of findings are articulated.
6. Partnering with management to develop corrective action plans in response to all audit observations and subsequent follow-up to ensure closure of audit findings.
7. Participate on special projects / reviews as and when required.
8. To observe and recommend best practice of corporate governance and compliance with listing requirements.

QUALIFICATIONS / CERTIFICATIONS

• Bachelor’s Degree in Accounting, Finance, Business Management, Engineering or any related field recognised by MQA. Master’s Degree in any discipline will be an added advantage.
• CIA/CISA/MICPA/CPA/ACCA/ICAEW/CA or any other professional qualification will be an added advantage.

RELEVANT EXPERIENCE

• 10  - 14 years of experience (experience in auditing and oil & gas is an added advantage).
• Experience in IT Auditing will be an added advantage.