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HERITAGE PETROLEUM COMPANY LIMITED

JOINT VENTURE AUDITOR

HERITAGE PETROLEUM COMPANY LIMITED

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DESCRIPTION

Joint VENTURE AUDITOR

 

Job title	Joint VENTURE AUDITOR
Reporting to	JOINT VENTURE MANAGERBUSINESS UNIT leader

 

Job Purpose:

To plan and conduct various audits under the joint venture (JV) contracts and support the overall operational and contractual management of the joint ventures of the business

Key Accountabilities:

Contributes to the audit planning process and assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks assessments. Leads audits and or develop the audit scope for JV audits under the various contracts Conducts planned JV audits and investigations. Monitors emerging development and issues related to JV accounting and ensures that accepted auditing principles and standards are applied to JV audits and are in accordance with relevant audit protocols Identifies risk matters to the business Reports and presents findings to the business, making recommendations for solutions and improvements to policies / procedures. Liaises with external advisors as needed. Completes audit assignments within established time frames and budgets. Performs data analytics to identify unusual patterns or trends. Maintains effective relationships with internal and external contacts. Monitors, records and reports on audit recommendations and corrective actions prescribed Undertakes any other assignments required from time to time, to fulfil the job purpose. Engages in continuous knowledge development regarding laws and regulations, tools, techniques and performance standards. Reviews commercial terms of contracts and ensures agreements are compliant and current with internal and external financial policy and standards Supports negotiations on JV matters especially pertaining to audit rights and provides guidance and support to other functions/ team members

Job Specification and Required competencies:

Qualifications and Experience: ACCA/ BSc. Accounting, Management, Business, Engineering, Information Technology   AND   A minimum of four (4) years audit working experience, one (1) of which must be at a supervisory level.   A Professional Certifications issued by international auditing bodies such as IIA (Institute of Internal Auditors), ACFE (Association of Certified Fraud Examiners) the ISACA (Information Systems Audit and Control Association) would be considered an asset.     PREFERRED   Proficiency with auditing software   Big 4” or similar public accounting experience is a plus

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