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  • Job reference: RMS0228868

Internal Audit Manager

  • Sector: Oil & Gas
  • Location: London
  • Job type: Permanent
  • Date posted: 19/11/2020
  • Duration: permanent
  • Time left:
    d h m s
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The Role:
Position Summary
The Internal Audit Manager will be responsible for the development and execution of a structured fit-for-purpose program of risk-based audits and assurance activities with primary responsibility for controls over financial reporting, finance operations, Supply Chain Management, Human Resources and IT. They will help improve the effective governance, risk management and internal controls within the company.

Main duties & responsibilities
* Develop and maintain a focused risk-based methodology for auditing the areas and part of audit universe assigned
* Lead implementation and mature control self-assessment process in the areas assigned and promote on-going key control monitoring leveraging technology solutions
* Prepare, execute and report results of audit assignments; alone, with support from other IA staff, other resources or external support in line with company's Audit and Assurance Standard and IA methodology
* Lead management of key stakeholders
* Monitor management response to IA recommendations and corrective actions
* Contribute to periodic reporting to governing bodies
* Execute special assignments
* Actively contribute to development and maturation of the internal audit and enterprise risk function
* Lead projects to leverage SAP in improving effectiveness of the overall assurance model, especially SAP GRC, KPIs and PPIs

Internal and external interfaces
* VPs, heads of functions, country leadership, other department heads and staff (primarily: Finance, Supply Chain, HR, IT)
* External audit firms and specialists
* Other staff seconded to support individual internal audits

Context and environment
Over the last few years, the company has invested organically and inorganically to grow into one of the largest independent E&P companies in Europe. The client's is to be the leading independent E&P company by meeting society's changing energy needs and creating value for all our stakeholders. We have a relentless focus on being safer, faster and better. Having the right people helps to drive our continued success.

Group Internal Audit is a relatively new function in its current shape, established in November 2019. After initial set-up of the framework it is expanding to respond to the increased demand for independent assurance over key risks and controls. As such, the working environment is quite agile and adapting to the needs and priorities of the company. It is an opportunity for a dynamic, adaptable and open-minded person to be part of a unique effort to establish a resilient control monitoring and assurance model for a small-large company.

Essential Skills / Qualifications:
* Educated to degree level with relevant professional qualification ACA, ACCA or CIA
* Previous relevant internal or external audit experience (internal audit experience preferable)
* Oil and gas industry experience desirable
* Fluent in SAP and specifically Business Process Analytics, GRC Access Control and GRC Process Control
* Experience in design and implementation of continuous control monitoring concepts
* Knowledge of IT control and security concepts and methodologies and involvement in relevant audits
* Strong stakeholder management skills
* Agile and adaptable with a flexible mindset
* Takes ownership and accountability
* Strong problem-solving capability

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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