The role involves leading operational and financial audits, managing audit teams, conducting fraud investigations, and preparing detailed reports for stakeholders.
Main Purpose:Leads operational and financial internal audits of the subsidiaries of the GroupKnowledge Skills and Abilities, Key Responsibilities:
People Management Responsibility:
- Will provide directions to Internal Auditors assigned to the Internal Audits he/she is in charge of.
- He/she will also provide feedback to the Internal Audit Manager on the auditors’ performance during the individual internal audits.
Typical Key Responsibilities:
- Works closely with the Audit Manager to determine audit priorities and planning
- Leads individual internal audits: establishing relevant audit programs, execute audit testing and supervising the auditors’ work, drafting the final audit report, preparing for audit follow-up.
- Internal Audits can either be general, financial and/or operational audits. On occasion specific audits (construction projects, IS under development...) are also to be carried out.
- Manages, if needed, outsourced resources to complete audit program or specific assignments
- Investigate fraud cases, potential or confirmed.
- Map new controls/ key risks to be included in the audit scope.
Experience:
Knowledge: Skills:
- 6-10 years in internal audit or combination of external and internal audit.
Mandatory
- Accounting and internal control excellent skills.
- Fluent English; a good command of at least one another language widely spoken within Puma Energy (Spanish or Portuguese) will be highly appreciated.
- Ability to work with minimal supervision in varying cultural / language environments. Travelling to multiple destinations for up to 60% of working days.
- Experience on conduct fraud / compliance investigations.
- Experience developing audit programs from the scratch.
- Experience in working for or auditing Oil Sector firms.
- Experience on preparing reports to relevant stakeholders such as management, CFO, CEO, audit committee.
Desirable
- Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and to Fraud examinations.
Key Relationships and Department Overview:
Works with Puma Energy’s Internal Audit, with Navision experts and QlikView developers, and with TMS, Workday and Safeguard specialists.
Top Skills
Erp
Qlikview
Tms
Workday
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