Internal Control Manager

Contribute to the mitigation of business risks to support the achievement of company s strategic and organizational objectives

• Support the effective mitigation of company risks affecting the business activities.
  
• Build strong relationships to foster organizational buy-in and management support of the internal control framework.
  
• Perform periodic reviews of the company s internal control framework to confirm their design and operating effectiveness.
  
• Agree and support the implementation of internal control remediation plans, in close collaboration with company management teams.
  
• Follow-up, monitor and provide status updates of the implementation of the agreed remediation plans and control improvements.
  
• Provide internal control advisory and training to company managers and employees. Become a consultant and advisor in the field of internal control for process managers and stakeholders.
  
• Identify, analyze and report on potential internal control incidents.
  
• Increase the capacity of a company to anticipate and act upon internal control issues.
  
• Contribute with ideas, initiatives and suggestions to improve the internal control framework.
  
• Promote and foster a culture of strong internal controls and compliance.
  
• Analyze and coordinate company s response to potential internal and external audits and take account of the recommendations in collaboration with the respective management teams.
  
• Help and support company Management in Tanzania to execute and monitor continuous internal control improvements and actions plans.
  
• Maintain close collaboration and coordination with ORYX internal control department.
  
• Actively communicate with the ORYX ENERGIES internal control department to share experience, best practices and obtain support when required.
  

Requirements

• Bachelors degree in finance or audit,
  
• 3-5 years of experience in the risk management and internal control domains, derived from a combination of internal or external audit and financial control responsibilities
  
• In addition, the following background / experience will be positively assessed:
  
• Professional certifications in Risk Management / Internal Audit / Internal Control such as CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance) or other.
  
• Working experience in consulting, advisory or auditing firms.
  
• Oil / gas industry experience
  

Other Requirements:

• Ability to relate and communicate effectively across all levels of staff inside and outside the department and be dedicated to meeting the expectations and requirements of internal control matters.
  
• Ability to produce written documentation in English with high quality standards.
  
• Hands-on, energetic, organized, team player with proven ability to adapt quickly in a changing environment and facilitate change, multitask effectively and work independently,
  
• High attention to detail.
  
• Proficient with Microsoft Excel, PowerPoint and Word software applications.