Lead Internal Auditor at Puma Energy

Main Purpose:- Works closely with the Audit Manager to determine audit priorities and planning

• Leads individual internal audits: establishing relevant audit programs, supervising the auditors’ work, drafting the final audit report, preparing for audit follow-up. Internal Audits can either be general, financial and/or operational audits. On occasion specific audits (construction projects, IS under development...) are also to be carried out.
• Manages, if needed, outsourced resources to complete audit program or specific assignments
• 5-10 years in internal audit or combination of external and internal audit.
• Mandatory
• Accounting and internal control skills. Fluent English; a good command of at least one another language widely spoken within Puma Energy (preferably French and Portuguese) will be highly appreciated. Ability to work with minimal supervision in varying cultural / language environments. Travelling to multiple destinations for up to 60% of working days. Experience in working for or auditing Oil Sector firms.
• Desirable
• Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and to Fraud examinations.
• Reports to the Internal Audit Manager who reports in turn to the Puma Energy Executive Committee and functionally to the Group CFO.
• Work with Group Functional Managers, local General Managers and local Finance ManagersKnowledge Skills and Abilities, Key Responsibilities:
• Works closely with the Audit Manager to determine audit priorities and planning
• Leads individual internal audits: establishing relevant audit programs, supervising the auditors’ work, drafting the final audit report, preparing for audit follow-up. Internal Audits can either be general, financial and/or operational audits. On occasion specific audits (construction projects, IS under development...) are also to be carried out.
• Manages, if needed, outsourced resources to complete audit program or specific assignments
• 5-10 years in internal audit or combination of external and internal audit.
• Mandatory
• Accounting and internal control skills. Fluent English; a good command of at least one another language widely spoken within Puma Energy (preferably French and Portuguese) will be highly appreciated. Ability to work with minimal supervision in varying cultural / language environments. Travelling to multiple destinations for up to 60% of working days. Experience in working for or auditing Oil Sector firms.
• Desirable
• Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and to Fraud examinations.
• Reports to the Internal Audit Manager who reports in turn to the Puma Energy Executive Committee and functionally to the Group CFO.
• Work with Group Functional Managers, local General Managers and local Finance Managers

Key Relationships And Department Overview
Work with Group Functional Managers, local General Managers and local Finance Managers