Hobark International Limited (HIL) is recruiting to fill the position below:
POSITION : Internal Forensic & Auditing Service Officer
Responsibilities
Prepare draft audit reports to be reviewed by the Lead Partners’ Audit and Audit Manager, and send to top Management and audited entities for information, compliance and monitoring.
Participate in quarterly audit recommendation status report to be reviewed by Lead Internal Audit and Audit Manager and presented to the audit committee.
Prepare 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, review by Internal Audit and Audit Manager.
Participate in the preparation of audit programmes prior to commencement of audit for audit Manager’s review to guide audit field work
Prepare planning memo for audit assignments before each field work to be reviewed by Head Internal Audit and Audit Manager
Prepare Plan Detaillie de Mission (PDM) in the course of audit field work
Create audit projects in TEAMMATE EWP and ensure planning memos and field work are documented in TEAMMATE
Proficiency in the use of Audit Command Language (ACL) and scripting for data analysis
Serve as TEAMMATE champion and provide support to other users of the tool
Participate in Internal Control Review of COMPANY’s processes and projects with Group Auditors (DCIAG)
Report audit findings/problems through audit memos and draft reports to affected departments and recommends solutions to identified problem after review by Lead Internal Audit and Audit Manager.
Qualifications
First Degree plus ACA or ACCA or FCA. CISA certification will be an added advantage.
Ability to create audit projects in TEAMMATE EWP and ensure planning memos and field work are documented in TEAMMATE
Proficiency in the use of Audit Command Language (ACL) and scripting for data analysis
Experience as TEAMMATE champion and ability to provide support to other users of the tool.
Primary Skills:
ACA, Accounting, BSc, Engineering, EPC, Finance, MS Office, MS Power Point, Oil & Gas, Operations
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