Internal Control Manager

We are seeking an experienced Internal Control Manager to join our team in the oil and gas industry. The role focuses on safeguarding financial processes, ensuring compliance, and identifying areas for improvement through risk assessment, audits, and process refinement. Strong analytical and communication skills are essential.

Requirements

• Conduct risk assessments to identify potential areas of financial or operational risk.
• Plan and execute internal audits to assess the effectiveness of internal controls.
• Identify weaknesses in existing processes and recommend improvements to enhance efficiency.
• Maintain comprehensive documentation of internal control procedures.
• Prepare and present detailed reports on internal control findings to senior management.
• Stay abreast of changes in regulations affecting the oil and gas industry.
• Implement measures to detect and prevent fraud.
• Collaborate with finance, operations, and other departments.
• Provide training on internal control procedures and compliance requirements.