Assistant Manager (Internal Audit)

ND Western


Introduction

ND Western Limited, an indigenous Oil and Gas Company is seeking skilled and knowledgeable Associate geologist in hydrocarbon exploration and production. As an Associate geologist, the candidate will play a crucial role in the exploration and production of oil and gas reserves in our acreage. Your expertise will contribute to maximizing the efficiency and profitability of our organization. This is an exciting opportunity to work in a dynamic industry and make a significant impact on our company’s success.

Your Role and Responsibilities

  • To review the internal control systems in place at
  • 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 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.

Required Qualification

  • 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.

To apply for this job please visit ndwestern.com.