Matrix Energy Group | Head, Internal Audit
Vor 3 Tagen
Job Description
Job Purpose:
Lead the development and implementation of internal audit programs, optimize fleet operations through coordination with the Maintenance Unit, ensure adherence to schedules for efficient route planning, and drive sales revenue through effective management of retail operations, all to uphold compliance and maximize productivity across IACD in the Haulage & Shipping business units.
Requirements
QUALIFICATION REQUIREMENTS
Bachelor's degree in Finance, Accounting, or a related field with a Minimum of Second Class Upper Grade.
Master's degree or professional certification e.g., Certified Internal Audit (CIA), ACA, ACCA is required.
Minimum of Eight (8) years of progressive experience in internal audit and fleet management in the oil and gas/logistics industry, of which at least five (5) years must have been at a strategic/senior level.
SKILLS REQUIREMENTS
In-depth understanding of internal auditing standards, responsibilities, code of ethics, and certifications.
Knowledge of the role of Internal Audit in corporate governance and its key relationships with the Board, Board Committees (e.g.
Audit Committee), and Executive Management.
Knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP), accounting and financial reporting requirements of regulatory agencies (SEC, state regulatory bodies, etc.
), as appropriate, and compliance and reporting requirements of applicable tax authorities (IRS, federal, state, and local), as appropriate.
Must have an awareness of new technologies and audit automation tools to improve the effectiveness of the audit function.
Excellent presentation, communication, and business writing skills.
Very strong negotiation skills.
Good supervisory, coaching, and mentoring skills.
Ability to manage multiple priorities.
Practical knowledge of office productivity tools (MS Office) and Enterprise Resource Planning (ERP) solutions.
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