AMA-ZUMA GROUP is on the mandate to restructure the oil and gas arm of the business and to take full advantage of all available opportunities in the downstream sector. The company was founded on the basis of integrity and commitment to excellence.Job Responsibilities
To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
Conducting risk assessment of all departments
Provides recommendations for improving the organisation’s operations.
Evaluate compliance with existing policies and procedures.
Identifying and proposing modifications as needed
Identify areas of strengths and weaknesses and engage in continuous education and staff developmentbest practices
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate information security and associated risk exposures
Evaluate regulatory compliance program
Evaluate the organisation’s readiness in case of business interruption
Provides support to the company’s anti-fraud programs.
All other duties as reasonably request.
Requirements
Candidates should possess Bachelor Degree, HND, Master Degree
Must have 15-20 years work experience
Must have a proven work experinces with same role.
Must be able to bring in new ideas.
Oil & Gas experince is an added advantage.
Must not be more than the age of 50-52.