Internal Audit Manager

Main Job Summary

Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.

Main Responsibilities

Develop and implement risk-based Internal Audit Plans.
Conduct audit assignments, including planning, fieldwork, reporting, and follow-up activities.
Evaluate internal controls, business processes, compliance, and risk management practices.
Identify audit findings, perform root cause analysis, and provide practical recommendations for process improvement.
Conduct fraud investigations, forensic audits, forensic analytics, evidence gathering, and case-building activities when required.
Prepare audit reports, investigation reports, and management presentations.
Monitor the implementation of agreed corrective actions and audit recommendations.
Provide advisory support and recommendations to business functions on governance, risk management, internal controls, and process improvement.
Support external audits, shareholder audits, and special audit assignments.
Provide expert opinions and support litigation or court proceedings when required.

Provide independent and objective assurance and advisory services to Management on risk and control matters.

General Qualifications

Bachelor's degree in any discipline
Experience in Internal Audit, Accounting, or Financial Management, preferably with exposure to the Oil & Gas industry.
Experience in conducting forensic audits, fraud investigations, forensic analytics, evidence collection, and case building to support legal, disciplinary, or litigation processes.
Experience in providing expert opinions or supporting court proceedings is an advantage.
Possession of a Certified Forensic Auditor (CFRA) certification or equivalent professional certification (CPA, CMA, CISA, CFE, CFRA, etc.) is preferred.
Strong analytical, investigative, and problem-solving skills with a high level of attention to detail.
Demonstrated strategic thinking

Competencies

Technical Competencies:

Behavioural Competencies

See also