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  • Posted: Feb 12, 2020
    Deadline: Not specified
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    Puma Energy is a dynamic, fast-growing global energy business. We help bring safe, high quality and affordable fuels, lubricants and other oil products to millions of business and retail customers every day. Across five continents our storage, refining, supply, retail, business-to-business, wholesale, aviation, bunker and LPG businesses help to fuel growth i...
    Read more about this company

     

    Lead Internal Auditor

    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

    Method of Application

    Interested and qualified? Go to Puma Energy on trafigura.wd3.myworkdayjobs.com to apply

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