Мастерство подбора персонала и искусство управления им - ключ к успеху нашей компании

Requirements:

  • University degree in an appropriate Finance or related discipline relevant to the position (advance degree preferred)
  • Professional certification in Audit, Accounting or similar program
  • Minimum 7 years audit and / or controls experience preferably in the Oil & Gas Industry, with holder demonstrating:
    (a) Knowledge of Internal Audit including development and manage of Audits and Review activities
    (b) Skilled with controls frameworks and internal assurance programs
    (c) Skilled with functional audit and finance experience in Oil & Gas environment
    (d) Knowledge of Production Sharing and Joint Operating Agreements
  • Knowledge of Good International Oilfield Practices, particularly as relates to audit and controls
  • Knowledge of RoK and International Accounting Standards
  • Ability to work effectively in a multi-cultural environment, and to act as a mentor for national staff
  • Skilled with use of computer auditing technology, as well as expertise in IT tools (MS Office Suite; SAP, EC, etc.)
  • Strong communication and presentation skills, both written and oral, with fluency in English.

Responsibilities:

Define scope and assess risk of contract and/or process audits with financial exposure ranging from $20M to > $100M
Prepare client notification letters and opening meeting packages for assigned audit / contract engagements
Develop contract/process risk assessment; customize audit program from generic reference based on risk;
Assign team to execute custom audit programs; monitor work performance against programs and time budgets
Perform assigned scope of work within audit program
Monitor draft communication of audit exceptions, and timely agreement on facts, significance and proposed actions
Compose draft audit report summarizing agreed comments, operating statistics, etc.
Participate in Audits, Special Reviews and Investigations as directed by Management
Adhere to NCOC N.V. and professional audit standards on Workpapers and Audit Coverage
Guide team and communicate potential issues as soon as possible to ensure effective and efficient communication
Identify opportunities for Computer Assisted Audit Techniques, including proposed approach to deliver
Monitor timely and compliant use of Audit software to document work including sample selection, criteria, data source, work performed, results and conclusions (within individual audit / contract engagements)
Monitor Audit Process execution in Internal Audits, Contract Audits and Special Reviews including timely and complete communications (Notification, Opening Meetings, Progress Meetings, Draft Exceptions, Comments, Reports) (within individual audit / contract engagements)
Participate in Special Reviews as directed from time to time by Audit Director.

Conditions: 

Atyrau, 5/2.

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