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Internal Auditor At TOTAL Nigeria PLC

Date Posted: 04/Aug/2014
Deadline: Not Specified
  • Specialization Engineering
  • Industry
  • Experience 0 year(s)
  • Location Nigeria

Recruiting is important for Total, but retaining and training our teams is equally important, particularly through effective human resources policies. We offer varied, highly motivating career paths with numerous opportunities for development and mobility.

We strive to ensure the growth and sustainability of our activities while working to promote rapid economic development in the countries where we operate.

Managing new Total projects, creating jobs and training young talent are priorities for us and for the local communities that host our activities. They are crucial to a credible presence and our social license to operate.

Hiring local professionals and developing their skills is one of the chief means of guaranteeing the long-term benefits of our activities wherever we operate.

Investing in education and training is another key way of supporting local development in host countries.

 

INTERNAL AUDITOR (10058580)

Job description

Participates in the preparation of audit programmes prior to commencement of audit for Audit Manager's review to guide audit field work.
Participates in Internal Control Review of company's processes and projects
Reports audit findings/problems through audit memos and draft reports to affected departments and recommends solution to identifies problem after review by Lead Internal Audit and Audit Manager.
Prepares draft audit reports to be reviewed by the Lead Partners' Audit and Audit Manger, and sent to Top Management and audited entities for information, compliance and monitoring.
Participates in preparation of quarterly audit recommendation status report to be reviewed by the Audit Manager and presented to the audit committee.
Prepares executive summaries of audit findings and recommendations, reviewed by Lead Internal Audit and Audit Manager for top management attention
Conducts special investigations, produces draft reports on findings and recommends solutions, reviewed by Lead Internal Audit and Audit Manager.
Follows up status of implementation of internal audit recommendations and documents report in TeamMate.
Participates in annual Company risk assessments reviewed and used in annual audit plan by the audit manager.
Carryout periodic SOX self assessment test on the Company's controls and carryout documentation in SOCRATE and proposes control remedial actions where necessary.
Participates in non operated Joint Venture audits with Group Auditors and other JV partners to protect the Company's interest.
Participates in shareholders audit of NLNG and BrassLNG with Group Auditors and other shareholder auditors to ensure proper internal control.
Leads the audit of non-operated Unitised fields (e.g. EKANGA, NKANDA) with the participation of other JV auditors
Participates in year end crude oil fiscalisation exercises with co-venturers in operated and non operated assets and drafts a report reviewed by Lead Internal Audit and Audit manager.
Carries out regular spot cash counts as assigned by the Audit Manager

 

Required skills

Education

University degree plus professional qualification (ACA, MBA, MSc, etc.)

Experience

Minimum 8-10 years in Audit and internal audit control functions and basic knowledge of oil and gas industry practice

Skills

Excellent communication skills
Excellent interpersonal skills
Excellent investigative and analytical skills.

 

Method of Application

Interested and qualified? Click the Apply now button to send your application

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