Tittel: Supervisor

Kontraktstype: Permanent

Stillingsprosent: 100%

Lønn: Competitive salary with attractive benefits

Sted: Dubai

Søknadsfrist: asap

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Supervisor - Internal Audit

Our client is one of the biggest downstream Oil & Gas businesses in the region established for more than two decades

Job Description:

Reporting directly to the Group CFO at Corporate Office, the Internal Audit Supervisor will be responsible for:

Review the reliability and integrity of financial and operational information and the means used to identify, measure, classify and report such information
Review the systems established by management to ensure compliance with applicable policies, plans, procedures and to determine whether the organization is in compliance
Review the means of safeguarding assets and verifying the existence thereof
Appraise the economy as well as the efficiency with which resources are employed and identifying opportunities to improve operating performance
Review all operating activities within the value chain of the organisation to ensure efficiency and effectiveness in deploying operational resources and to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned, i.e. Performance Audits
Review the planning, design, development, implementation and operation of the computerized Enterprise Resource

Planning System to determine whether:
-Adequate controls and backup systems are incorporated in systems

-Thorough systems testing is performed at appropriate stages

-System documentation is complete and accurate (integrity and reliability)

User needs are met:
Continuously appraise the computerize ERP to ensure reliability and integrity of the system
Ensure reliability of the Financial Reporting
Ensure compliance with law and regulation
Review and evaluate the effectiveness of the organisation's risk management system including effectiveness of the hedging system deployed by the related organisation to mitigate transactions and operations risks
Evaluate and advise on good corporate governance
Perform internal audits in compliance with the International Auditing Standard and Professional Practices Framework
Monitor the clearing and implementation of the External Auditor's audit findings and recommendations
Report on the findings to management and secure comments before presenting to the Board
Attend Audit Committee meetings and provide feedback on internal audits completed, the management of risks including a regular overview of the control environment
Provide overall annual conclusion on the audited control environment
Work closely with the external auditors and other assurance providers to ensure synergy of approach, with a view to minimal duplication of effort and to obtain reliance on work performed
Ensure adherence to the Internal Audit Manual of the Group while performing Internal Audit

The Successful Applicant:
Professionally Qualified (CIA/ACA/ACCA/CA)
Excellent knowledge of Risk Based Internal Audit (RBIA) and COSO framework and a good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
Candidates that come from a Big4 background are preferred
Excellent knowledge of oil and gas downstream business - oil storage, distribution and trading operations
Proficiency in MS Office and experience in working with Navision ERP, Oracle Finance will be an advantage
Candidates must have high integrity, maintain good relationships and should be capable of working independently
Strong interpersonal & technical skills as they would have to discuss, advice, provide recommendations and present reports to management
Detail oriented and be able to grasp the big picture
Flexible - Role involves 80-90% travel to their entities across Africa
Excellent French and English written and oral communication skills

What's on Offer:
Competitive salary with attractive benefits

For further information and a job description please contact

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