Lead Internal Auditor

3 weeks ago


Johannesburg, South Africa Puma Energy Full time

Main Purpose:
Will provide directions to Internal Auditors assigned to the Internal Audits he/she is in charge of. He/she will also provide feedback to the Internal Audit Manager on the auditors’ performance during the individual internal audits.

Knowledge Skills and Abilities, Key Responsibilities:
KEY RESPONSIBILITIES:

- The Lead internal auditor is responsible for performing a full range of investigations and forensic audits. He/she should possess knowledge and understanding of how to conduct investigations involving allegations of criminal and administrative matters while utilizing data analytics, traditional, and sophisticated investigative techniques.
- The lead internal auditor will be responsible for conducting highly confidential and sensitive investigations, utilizing appropriate investigative techniques and resources.
- Examine allegations of fraud, waste, abuse, corruption, and other irregularities or improprieties
- Ensure investigations are handled with discretion, professionalism, and confidentiality.
- Prepare clear, concise, and conclusive investigative reports; setting forth the allegation(s), evidence, findings, and recommendations; for review and approval by the Inspector General.
- Examine a wide variety of records, financial transactions, procedures, and systems of internal control to detect fraudulent or wasteful practices, secure evidence and prepare statements for possible referral for internal discipline, and/or to law enforcement for criminal prosecution.
- 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
- Excellent communication skills, including active listening, conflict resolution, and interpersonal skills
- Ability to analyze and assess information from a variety of sources, including public, commercial, employment, financial, government, and criminal justice
- Investigative, legal, journalistic and/or academic research experience
- Capable of managing a high-volume workload in a fast-paced team environment, with the capacity to address unforeseen challenges
- Ability to handle highly confidential and sensitive information

**Experience**:

- 5-10 years in internal audit or combination of external and internal audit.

Knowledge / Skills:
Mandatory
- Extensive experience level on forensic auditing / fraud investigation required.
- Professional certification as a Certified Fraud Examiner (CFE) is preferred.
- Accounting and internal control skills. Fluent English; a good command of at least one another language widely spoken within Puma Energy (preferably French and/or Spanish) will be appreciated.
- Ability to work with mínimal supervision in various cultural language environments.
- Travel to multiple destinations for up to 60% of working days. Experience in working for or auditing Oil Sector firms (or compatible business areas such as Retail or Automotive sector).

Desirable
- Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and Fraud examinations skills

Key Relationships and Department Overview:
Work with Group Functional Managers, local General Managers and local Finance Managers


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