Company: IPMC LIMITED
Skills: Field Service Tech
Experience: 2+ Years
Education: Bachelors/3-5 yr Degree
Location: LAGOS, NIGERIA
ORGANIZATION SUMMARY
IPMC is one of Nigeria oilfield service companies providing innovative solutions, technology, and services to the oil and gas industry. The Company operates in Nigeria and has a network of, manufacturing, service, research and development, and training facilities.
It delivers innovative technologies and services designed to meet the world's current and future energy needs in a safe, ethical, and sustainable manner. Grounded by our core values and inspired by our world-class people, we are committed to being a trusted business partner to those we serve.
RESPONSIBILITIES:
Review risk assessment results of assigned department or functional area in established/required timeline
Evaluate processes throughout audit to ensure scope is appropriate and risk environment identified is accurate
Obtain and review company policies and procedures, information from regulatory authorities, communications with management
Perform process walkthrough of assigned functional area through discussions with key operating personnel
Accurately document the results of process walkthroughs and prepare work papers that articulate the risk and control points of each assigned objective and that support the conclusions reached
Assess process for potential gaps in control design and/or for risks not identified through initial risk assessment evaluation (planning)
Work with In-Charge/Lead Auditor and client to determine the controls that are key to mitigating significant risks of the client's business operations; assist in designing control tests to determine the operating effectiveness of identified controls
Execute on control tests by reviewing transactions, records, reports and methods for accuracy and effectiveness of identified controls
Accurately conclude on design and operating effectiveness of the function's systems of internal control
Document issues of audit activities; perform root cause analysis and assist in identifying practical solutions
Assists in preparing reports on the adequacy and effectiveness of systems of internal control
Qualifications
REQUIREMENTS:
Bachelor's Degree Required (Accounting/Finance Preferred)
2+ Years Related/Total Experience
Ability to consolidate information from a variety of sources, interpret and present information clearly and concisely.
Anticipate work, plan, organize, and carry out responsibilities with professionalism and confidentiality.
Can identify and use analysis techniques to identify process gaps and tactics that can be applied to improve business processes.
Competent knowledge of operations, procedures and policies of assigned business units
Must be able to communicate effectively and possess solid presentation skills
Must be able to prioritize tasks and complete work in a timely, accurate and complete manner
Outstanding negotiation and persuasion skills.
