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ND Western Limited (“ND Western”) is an independent Nigerian oil and gas exploration and production company made up of a consortium of four companies: Niger Delta Petroleum Resources Limited (NDPR), Petrolin Trading Limited (PETROLIN), FIRST Exploration & Petroleum Development OML 34 Limited and Walter-Smith Exploration and Production Limited.
We are recruiting to fill the position below:
Job Title: Assistant Manager (Internal Audit)
Location: Warri, Delta
Employment Type: Full-time
Your Role and Responsibilities
- To review the internal control systems in place
- To manage and lead on the external and internal treasury relationships relationship.
- To ensure proper governance and processes in Treasury department within ND Western.
- Coordination of internal control attestation and prepayment audit
- Perform a risk assessment and develop the annual audit plan
- Execute assigned audit engagement
- Develop work program for assigned audit engagement
- Conduct audit follow up
- Assist the department in meeting quality management systems conformity
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Conduct ad hoc investigations into identified or reported issues.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
- Reviewing on a continuous basis, the internal control procedures, ensuring that the laid down procedures are adhered to.
- Perform other activities as may be assigned by the Joint Venture Audit Manager, head of internal audit and leadership from time to time.
Required Qualifications
- First Degree in any discipline. Minimum of 2.1 or its equivalent.
- Associate Chartered Accountant (ACA) / ACCA or Certified Internal Auditor (CIA)
- 5 to 8 years experience in Internal Control and Audit, Big four consulting experience is a must.
- Applicants must be between 26 and 35 years of age.
Required Technical and Professional Expertise:
- Knowledge of enterprise risk management, internal audit and controls in the oil and gas industry.
- Knowledge of Information Systems Audit will be an added advantage.
- Strong analytical skills, attention to details and accuracy
- Excellent project management skills
- Good interpersonal and stakeholder management skills
- Excellent oral and written communication skills
- Intermediate reporting and presentation skills
- High attention to details
- High level of organisation (multitask)
- Ability to work under immense pressure.
- Ability to ensure decisions are taken and followed up.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should send their Resume to: careers@ndwestern.com using the Job Title as the subject of the mail.
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