Job Vacancy at Oando Plc

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 Officer

Job Code: SBRAPAO///37638
Department: Finance

Job Summary
The Systems’/Business Risk and Process Officer’s primary responsibility is to facilitate the achievement of the Audit function’s objectives by participating in the execution of Information Technology (IT), business processes and operations audit projects.

This job incumbent has responsibility for implementing the day-to-day functions of the Systems / Business Risk and Process Audit unit, to achieve objectives consistent with the group’s corporate strategy and business goals. This is achieved by conducting periodic and continuous independent assessments of the Information Technology environment, systems and supported business processes.

Specific Duties and Responsibilities

Execute developed test plans for each engagement to address risk exposures within the company
Ensure proper documentation of audit work papers, findings and recommendations
Participate in the execution of audits and ensure efficient and effective execution of annual audit plan.
Ensure audit reports are timely, accurate, objective and constructive
Perform detailed systems review and complex analysis using CAATs tools.
Ensure compliance with audit methodology and provide input to the overall audit methodology.
Monitor compliance with the laid down policies, processes and procedures.
Review systems and procedures across all business areas and recommends improvements to existing processes and procedures, where appropriate.
Attend to day-to-day (unit based) operational issues.
Conduct confidential investigations on control breaches, as may be necessary from time to time
Perform other activities as may be assigned by Superiors

Key Performance Indicators

Quality of audit documentation and work papers
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 and 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 will be added advantage
ACA/ACCA qualification (or equivalent) will be added advantage.

Knowledge and Skills Required

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

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

Closing Date: 26th March, 2014