Posted By
Posted in
Banking & Finance
Job Code
1064611
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
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Posted By
Posted in
Banking & Finance
Job Code
1064611
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