Petroexcel Technology Services - Head - Audit - Oil & Gas Group - CA

Head Audit - Large Oil & Gas Group - Lagos, Nigeria

- CA preferably passed out in the first attempt

- 20+ years of experience of which 10 years could be in regular F & A areas and remaining 10 years in core Audit or Taxation areas.

- If all the experience has been in Audit or Taxation, will also do.

- Could have worked for around 10 years in large manufacturing industries and 10 years in large consulting companies. (let's avoid all experience in consulting companies)

- Should have been the Group head of Audit or Taxation at least for the past three years.

Key Responsibilities

- Development of Internal Audit Plan after discussion with various stakeholders and get it approved by Group Head / Audit Committee.

- Execution and monitoring of Internal Audit Plan which includes bifurcation of the annual plan quarter-wise, development of Terms of Reference & Risk and Controls Matrix for each of the area, monitoring of field work carried out by the team, discussion of Final Report with respective Site President / Senior Management and finalization of the same.

- Development of synopsis for various Management meetings & Audit Committee and presentation to them;

- Monitoring of implementation of various feedback provided by the Process owners based on Internal Audit observations