A – GENERAL JOB PROVISIONS
To provide local Management and other stakeholders with a reasonable level of independence assurance that procedures and controls are put in place are being complied with. Responsible for planning, coordinating, executing compliance audit efforts throughout the company and carrying adhoc investigations whenever requested.

B - BASIC FUNCTIONS
•    Ensure that policies and procedures are in place
•    Ensure that policies and procedures are frequently updated and aligned as appropriate with Corporate& L
•    Close monitoring of controls to ensure that they are fully adhered to in all companies activities
•    Investigate BCIs and submit recommendations
•    Follow up and monitor close out of all gaps identified during audits
•    Ensure that BCIs investigations &recommendations are implemented
•    Liaise and coordinate between the Region and the company regarding governance and control  aspects    

Experience & Qualifications:

1. Qualifications & Experience Required:
a.    Qualifications:BA/ Bsc. degree minimum in A&F, Business, Management, Economic or Engineering combined with training and exposure in the field.Training and/or professional qualification in quality control will be an advantage.
b.    Experience:It’s a managerial position that requires at least 08 years continuous experience in the business.

2.COMPETENCIES:

a.    Personal Skills

• High communication skills.
• Persuasion & collaboration.
• Critical thinking.
• English Language proficiency.
• Good command of Computer Skills and MS Application, specially Excel.

b.    Standard &Technical Expertise:

• Apply the International Professional Practices Framework (IPPF).
• Governance, risk & control, research & investigation, business process & project management, data collection & analysis, problem solving tools & techniques.
• Business Acumen.

c.    Knowledge Area:

• Financial and Management Accounting.
• Regulatory, Legal and Economics.
• Quality and control.
• Ethics and fraud.
• Information Technology.
• Governance, Risk and Control.

d.    Professional:

• Internal audit management.
• Professional Ethics.
• Improvement & innovation.
• Internal Audit delivery.

If you have the required qualifications and skills necessary to fill the above position please submit your CV in English to the Email: vacancy@oilibya.sd
Don't forget to add job title to the subject. i.e. Audit & Control Advisor, Scanned copy of the following are to be submitted to HR together with the CV:
Education certificates, training certificates or other relative certificates, nationality certificate, birth certificate etc.

* Only short listed candidate will be contacted, late applications will not be considered.  Please contract HR should you have query or requires clarification.