Internal Audit Manager - Energy

As an Internal Audit Manager, your main responsibilities will include:

1. Establishes short, medium, and long-term goals and objectives for the Internal Audit. Develops strategies, monitors progress, and ensures that these goals and objectives are met within the approved budget, on time, and in compliance with relevant policies and procedures.
2. Develops an adaptable annual audit plan that outlines the audit work schedule, staffing requirements, and budget for the upcoming fiscal year. Ensures the audit work schedule is based on the prioritization of the audit universe, using a risk-based methodology that takes into account risks and controls identified by management.
3. Manages the execution of the annual audit plan, which may include special tasks or projects requested by management.
4. Reviews audit reports for presentation to management and other relevant parties at the conclusion of each audit. These reports include audit findings, recommendations, and management action plans, as well as the auditee's explanations for any recommendations.
5. Continuously follows up on outstanding management action plans to address significant risks and rectify major deficiencies identified during the audit process.
6. Assists in investigating significant suspected or alleged fraudulent or unethical activities within the company and promptly informs management.