Team Lead - Internal Audit & Compliance
Team Lead - Internal Audit & Compliance
Posted on :
15-06-2025
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1 Vacancy
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Job Description
Our client in the oil and gas sector is seeking a seasoned Internal Audit professional to lead their internal audit function. This role requires a strategic thinker with a strong command of risk management internal controls and compliance coupled with the leadership skills to guide and develop a high-performing audit team. The ideal candidate will bring a deep understanding of audit standards strong business acumen and the ability to partner with senior leadership to drive accountability and operational improvement. This role involves monitoring on going compliance conducting audits preparing and presenting audit observations and providing actionable recommendations to enhance organizational performance. Team Leader Audit &
Compliance Officer will ensure compliance with statutory regulations policies and procedures while adhering to IIA Standards and the organization s internal frameworks.
Primary Responsibilities
Internal Audit
- Lead and conduct comprehensive internal audits surprise stock and cash counts across group companies ensuring compliance with internal policies regulations and legal standards.
- Develop and implement audit plans and methodologies based on risk assessments and organizational needs.
- Review and evaluate the adequacy and effectiveness of internal controls governance and risk management processes.
- Provide timely and accurate audit reports with findings observations and recommendations for improvements.
- Present audit findings to senior management and audit committee providing clear and actionable recommendations.
- Track the implementation of agreed recommendations and ensure timely follow-up.
- Any other responsibilities as assigned by Group Head of Internal Audit & Compliance
Compliance Monitoring
- Ensure adherence to regulatory requirements company policies and industry standards for in-scope transactions.
- Monitor the organization's compliance with legal obligations and escalate any compliance issues or breaches to senior management through weekly reporting.
- Stay updated on relevant laws regulations and best practices affecting the business and communicate necessary changes to stakeholders.
Secondary Responsibilities
Training & Awareness
- Develop and deliver training programs to increase compliance awareness across the organization.
- Support management in fostering a culture of compliance ethics and risk management throughout the business.
Collaboration & Advisory
- Provide advice on compliance and audit issues helping departments to interpret regulations and
minimize risks. - Collaborate with external audit firms as required ensuring efficient execution of external audit processes.
Data & Document Review
- Assist in the review of financial and operational data to ensure accuracy and compliance with audit standards.
- Support the legal and finance teams in reviewing contracts and documents for potential risks or compliance concerns.
Process Improvement
- Participate in cross-functional projects aimed at improving internal controls and compliance processes.
- Analyze audit results to identify trends and recommend process improvements that increase operational efficiency and reduce risks.
Reporting Systems & Tools
- Assist in the implementation and enhancement of auditing tools and compliance reporting systems.
- Provide support in the preparation of audit-related metrics and dashboards for senior leadership.
Requirements
Education
- Bachelor s Degree in Accounting & Finance/Economics/Commerce or related field (Masters Degree an added advantage)
Professional Certifications
- Chartered Accountancy (CA); or
- Certified Internal Auditor (CIA); or
- Certified Information System Auditor (CISA); or
- Certified Public Accountant (CPA); or
- Associated Chartered Certified Accountant (ACCA)
Experience
- 7 years of experience in Audit or Risk Advisory in the oil and gas industry or reputable audit firm
Skills
- MS Office
- Data Analytics
- Effective communication and interpersonal skills
- Problem solving and critical thinking
- Leadership management and
- Ability to plan work assignments prioritize tasks and deliver on deadlines
Education Bachelor s Degree in Accounting & Finance/Economics/Commerce or related field (Masters Degree an added advantage) Professional Certifications Chartered Accountancy (CA); or Certified Internal Auditor (CIA); or Certified Information System Auditor (CISA); or Certified Public Accountant (CPA); or Associated Chartered Certified Accountant (ACCA) Experience 7+ years of experience in Audit or Risk Advisory in the oil and gas industry or reputable audit firm Skills MS Office, Data Analytics, Effective communication and interpersonal skills, Problem solving and critical thinking Leadership management and Ability to plan work assignments, prioritize tasks and deliver on deadlines
Employment Type
Full Time
Company Industry
Key Skills
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