Internal Auditor

Our client, an American Energy Trading company based in London, are looking to recruit an Internal Auditor to join the team.Main Duties:

Participate in planning, execution and reporting phases of audit mandates per the internal audit plan and any special project requested by management and the Audit & Finance Committee.
Prepares process descriptions/abstracts, identifies key risks and related controls, and develops audit program and test plans under supervision.
Under minimal supervision, executes fieldwork on complex audit engagements.
Leads audits and occasionally supervises and reviews work of assigned audit staff.
Responsible for evaluating internal controls and compliance with the companies policies and procedures.
Analyses and tests processes, identifies risk exposures and control weaknesses and develops workable cost-effective recommendations for improvement.
Concludes on effectiveness of controls based on test results.
Concludes on compliance with policies, plans, procedures, rules of regulatory agencies, and accounting standards.
Develops solutions to strengthen controls, improve profitability and aid management decision-making capability.
Participate in the development and enhancement of internal audit strategy to optimize the use and effectiveness of team resources.
Prepares draft audit reports for clients.
Updates management on audit projects, including status of project time budgets and schedules to ensure timely completion.
Stays abreast of accounting and auditing standards, computer technology advancements, and applicable laws.

Competencies / Skills / Education:

Bachelors degree in accounting or related field is required.
Relevant certifications/designations (e.g. Certified Internal Auditor (CIA), Certified Systems Auditor (CISA), Professional accounting qualification (eg CIMA or ACCA), Certified Fraud Examiner (CFE)) required.
Experience in refining and marketing is preferred.
Excellent oral and written communications skills to interest with internal and external contacts are essential.
Must have ability to prepare reports and present them to management.
Strong knowledge of generally accepted accounting principles and theories, generally accepted auditing standards, and ability to analyse their application in the Corporations accounting records is required.
High level of professionalism, integrity, and ethics.
High degree of initiative, creativity, and analytical skill is required as each audit requires a different approach.
Proficiency with MS Office is required. Experience with ACL and SAP is preferred.
Travel up to 30%.

Keyskills :
Internal AuditInternal Controls

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