INTERNAL AUDIT OFFICER
DEPARTMENT
FINANCE
DESCRIPTION
JOB IDENTIFICATION
JOB TITLE: INTERNAL AUDIT OFFICER
DIVISION/DEPARTMENT: GROUP INTERNAL CONTROL & AUDIT
LOCATION: HEAD OFFICE
2. ORGANISATIONAL RELATIONSHIPS
DIRECTLY REPORTS TO: SUPERVISOR, INTERNAL AUDIT AND SENIOR INTERNAL
AUDIT OFFICER INDIRECTLY
REPORTS TO: GROUP HEAD, ICA
SUPERVISES: N/A
3. JOB SUMMARY
The Internal Audit Officer’s primary responsibility is to facilitate
the achievement of the Audit Function’s objectives by participating in
various audit monitoring and investigation teams. This job incumbent
has responsibility for implementing the day-to-day functions of the
ICA Department, to achieve objectives consistent with the company’s
corporate strategy and business goals. This is achieved by conducting
periodic independent assessments of the integrity of business
processes as well as levels of compliance with laid down procedures
and controls.
4. SPECIFIC DUTIES & RESPONSIBILITIES
• Participates in the implementation of audit work plans in respect of
the various Internal Audit assignments • Monitors organisation wide
compliance with the laid down policies, processes and procedures •
Reviews systems and procedures across all business areas and
recommends improvements to existing processes and procedures, where
appropriate • Prepares audit reports and makes recommendations. •
Conducts confidential investigations on control breaches, as may be
necessary from time to time • Manages the day-to-day
assignment-related operational issues. • Ensures adequate care and
maintenance of audit documents • Performs other activities as may be
assigned by the Group Head ICA and IA Manager from time to time
5. KEY PERFORMANCE INDICATORS
• Adequate inspection coverage of all Entities’ Businesses • Number of
spot checks and reviews per period • Timeliness in conducting
investigations • Number of queries from the regulatory authorities and
external audit reports • Quality and timeliness of reports and updates
• Adequacy of risks and controls of the company’s operational
activities • Quality of audit reports
6. QUALIFICATIONS & EXPERIENCE
• 1st degree in Accounting, Finance, Economics or other related area.
• 1 -3 years cognate work experience, in a structured business
environment 7. KNOWLEDGE & SKILLS REQUIRED • Oil & Gas Industry
Dynamics • Products Knowledge • Audit Planning • Accounting
(Management & Financial) • Financial Analysis/Interpretation • Audit
Investigations & Documentation • Analytical Thinking &
Conceptualisation • Budgeting & Budget Monitoring • Leadership/
Supervisory Skills • Internal Controls • Oral and Written
Communication • PC Utilisation • Project Management • Total Quality
Management • Risk Management • Relationship Management
DATE PUBLISHED
JUN 28, 2010
CLOSING DATE
JUL 5, 2010
CLICK LINK TO APPLY
http://www.oandoplc.com/careers/index.php/vacancies/vacancydetails/22
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