Head of Internal Audit

A prestigious client of ours is looking for a Head of Internal Audit for their team who will be monitoring the governance process, internal control, and risk management for the company’s oil and gas operations. You will serve as the primary point of contact for dealing with joint venture and state audit bureau auditors and develop and implement the overall audit strategy in consultation with the Board Audit and Risk Committee and executive management.

Key Responsibilities :

Direct the development of the Internal Audit strategy and annual audit plan, ensuring alignment with the company’s objectives and risk profile

Ensure the Internal Audit department’s compliance with international auditing standards and internal policies and procedures

Manage a team of internal auditors, driving team effectiveness, skills development, and national talent development

Oversee the preparation and presentation of the Internal Audit budget, risk assessments, and audit plans to the Board Audit and Risk Committee

Direct the execution of the annual audit plan, including approving audit programs, working papers, and audit reports

Manage the company’s relationship with joint venture and state audit bureau auditors, providing liaison and support

Oversee the audit follow-up and action plan tracking process to ensure timely closure of audit findings

Lead special reviews and investigations as requested by the Board Audit and Risk Committee or executive management

Qualifications and Experience :

Bachelor’s degree in Finance, Accounting, Internal Audit, or Engineering

Professional certifications such as CIA, CPA, CA, RA, or PMP

Preferred : Master’s degree or MBA, additional certifications like CISA, CCSA, CRIS, or CRMA

Minimum 15 years of relevant work experience, with at least 10 years in audit and 5 years in a managerial role, preferably in the oil and gas industry

Strong leadership, strategic thinking, and problem-solving skills

Detailed knowledge of international auditing standards and company policies and procedures

If you have the required qualifications, expertise in the oil and gas industry, and a passion for driving effective internal controls and risk management, we encourage you to apply for this exciting opportunity.