
Internal Audit Manager
4 days ago
Ralds and Agate Limited seeks an Internal Audit Manager - Risk Expert to join its team. As a key member of the company's internal audit function, this individual will play a critical role in ensuring the effective management of risk and governance within the organization.
The ideal candidate will have a strong background in internal auditing, risk management, and compliance, with experience working in the oil and gas industry. They will be responsible for leading audits and assurance engagements, identifying and mitigating risks, and developing and implementing effective audit plans and procedures.
This position requires excellent analytical and problem-solving skills, as well as the ability to communicate complex information effectively to both technical and non-technical stakeholders. The successful candidate will also have a strong understanding of International Financial Reporting Standards (IFRS) and local accounting regulations, as well as a comprehensive understanding of the upstream, midstream, and downstream sectors of the oil and gas industry.
Responsibilities:
- Conduct audits and assurance engagements to evaluate the effectiveness of internal controls and governance processes.
- Identify and assess risks that could impact business operations and financial performance.
- Develop and implement effective audit plans and procedures to ensure compliance with regulatory requirements.
- Provide expertise on International Financial Reporting Standards (IFRS) and local accounting regulations.
- Collaborate with cross-functional teams to address operational, financial, and compliance challenges.
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