08/07/2025
Omera Petroleum Limited, a renowned LPG company is looking for an enthusiastic candidate for its' “Internal Audit" Department.
Position: Assistant Manager – Internal Audit
The incumbent will be responsible for the following key Activities:
1. Promote Ethical Standards: Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competency, due professional care, and confidentiality.
2. Audit Planning and Ex*****on:
a) Assists in preparing a risk-based internal audit plan.
b)Independently perform assigned engagements in accordance with applicable standards and regulations.
c) Plan engagements effectively.
d) Conduct engagement work, including:
(i) Identifying and defining issues.
(ii) Reviewing and analyzing data, information, and evidence.
(iii) Documenting processes.
e) Maintain working papers.
3. Reporting and Recommendations:
a) Prepare draft audit reports in a precise manner, along with accurate root-cause analysis and actionable recommendations to create, protect, and sustain organizational value.
b) Communicate engagement results and monitor action plans.
4. Continuous Improvement and Relationships:
a) Evaluate current auditing procedures and propose changes as needed.
b) Develops and maintains productive relationships throughout the organization and within the department.
5. Other Responsibilities:
a) Regularly visit Plants as and when required.
b) Perform other related work as assigned by HIA.
Requirements:
· Bachelor's in Accounting, Finance, or related field
· Part-qualified Certified Internal Auditor (CIA) or Chartered Accountant (ACCA/ICAB)
· At least 5 years of relevant experience in a professional audit capacity.
· Knowledge of the IIA’s IPPF, COSO Guidance, ISO 31000; Corporate Governance.
· Excellent data analysis skills and a Critical Thinker
· Excellent team player.
· Ability to perform multiple assignments under limited supervision
· Excellent written and oral communication skills, with the proven ability to present
· and experience of working in an ERP environment.
Job Location: Head Office
Salary: Negotiable
Benefits: As per company policy
Interested candidates are requested to send their CV to the following email address: [email protected] by 14th July, 2025.
** Please do not forget to mention the position title in the subject line.