Oando Nigeria Plc Job Systems / Business Risk and Process Audit Supervisor

Oando Nigeria Plc Job Systems / Business Risk and Process Audit Supervisor

Oando Plc is one of Africa’s largest integrated energy solutions providers with a proud heritage. It has a primary listing on the Nigerian Stock Exchange and a secondary listing on the Johannesburg Stock Exchange.With shared values of Teamwork, Respect, Integrity, Passion and Professionalism (TRIPP), the Oando Group comprises six companies who are leaders in their market. At Oando, we always on the look out for highly skilled, enthusiastic and dedicated people who can contribute to our continuing success. Oando Nigeria Limited is recruiting for the position of:

Job Title: Systems / Business Risk and Process Audit Supervisor
Vacancy Code: SBRAPAS/FT//94390
Department : Finance
Division/Department: Group Internal Audit (IA)

Location: Head Office (Lagos)

Organisational Relationships
Directly Reports to: Systems / Business Risk & Process Manager
Supervises: Systems / Business Risk and Process Audit Officer

Job Summary
The Systems / Business Risk & Process Supervisor’s primary responsibility is to plan, organize and coordinate the implementation of audit plans across the Oando group as it relates to Information Technology (IT), business processes and operations.
This job incumbent has responsibility for implementing the day-to-day functions of the Systems / Business Risk & Process Audit unit, to achieve objectives consistent with the group’s corporate strategy and business goals. This is achieved by Identifying IT, business and process risks associated with group’s strategic objectives, developing audit plan and conducting periodic and continuous independent assessments of the system and supported business processes.
Specific Duties & Responsibilities

Strategic

• Participate in the formulation and articulation of Oando’s business and system’s risk profiling, management and emphasizing the company’s risk tolerance levels/stance and threshold points for various elements of risk
• Ensures Oando is able to maintain the integrity of data and all business operations/ transactions activities, as the company grows, through the development, implementation and continuous monitoring of the business and information systems risk and internal control framework
• Ensures shared understanding of, and creates company-wide awareness about, the various risks inherent in our IT systems and operations and works with various employee groups to develop and execute effective risk mitigation strategies

Operational

• Acts as an interface with external auditors
• Acts as Manager, Systems / Business Risk & Process Audit during casual vacancies
• Bridge the gap between the Manager and Officers
• Conduct audits and ensure efficient and effective execution of annual audit plan and amend when necessary
• Conducts confidential investigations on control breaches, as may be necessary from time to time.
• Develop and record a plan for each engagement which should reflect the scope and objectives of the audit assignment linked to the significant risk exposure within that particular environment
• Ensure audit reports are timely, accurate, objective and constructive
• Identify and evaluate significant business risks associated with strategic and operational objectives of the company.
• Manage the day-to-day (unit based) operational issues.
• Monitor compliance with the laid down policies, processes and procedures.
• Perform detailed systems review and complex analysis using CAATs tools.
• Provide input into annual audit plan according to the strategic objectives and the associated risks.
• Provide input to the overall audit methodology and ensure compliance with audit methodology.
• Provide on-the field and on-the-job coaching and mentoring of Audit Officers
• Reviews systems and procedures across all business areas and recommends improvements to existing processes and procedures, where appropriate.

Key Performance Indicators

• Percentage coverage of identified risk and controls
• Level of execution of the annual audit plan
• Timeliness of audit review and investigations
• Quality and timeliness of audit reports and updates
• Number of queries from the regulatory authorities and external audit reports

Qualifications & Experience

• First degree in Accounting, Finance, Economics or other related area.
• 3 – 5 years audit experience in review of business processes, risks, controls and Information systems.
• Certified Information Systems Auditor
• ACA/ACCA qualification (or equivalent) will be added advantage

Knowledge & Skills Required

• Demonstrated ability to take responsibility, work autonomously and use initiative, especially when working to tight deadlines
• Effective oral and written communication skills
• Focused and initiative driven
• Good analytical and organisational abilities
• Good project management skills
• Knowledge of business process, risks and Controls
• Knowledge of Oracle ERP applications
• Knowledge of Risk Management and Internal Control Framework
• Knowledge of the Oil & Gas Industry
• Passion for delivering an exceptional client service
• Proficient in the use of ACL, Microsoft Excel, Access and Word
• Proven track record of establishing and maintaining strong relationships with clients

Application Deadline
18th September, 2013


Method of Application
Interested and qualified candidates should:
Click here to apply online