Puma Energy is a leading global energy business which supplies, stores and distributes petroleum products in 48 countries across six continents. Founded in 1997, Puma Energy has its headquarters in Singapore and Geneva and regional hubs in South Africa, Puerto Rico, Australia and Estonia, and employs over 8,000 people globally.
</div>- 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
5-10 years in internal audit or combination of external and internal audit.
Mandatory
Accounting and internal control skills. Fluent English; a good command of at least one another language widely spoken within Puma Energy (preferably French and Portuguese) will be highly appreciated. Ability to work with minimal supervision in varying cultural / language environments. Travelling to multiple destinations for up to 60% of working days. Experience in working for or auditing Oil Sector firms.
Desirable
Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and to Fraud examinations.
Reports to the Internal Audit Manager who reports in turn to the Puma Energy Executive Committee and functionally to the Group CFO.
Work with Group Functional Managers, local General Managers and local Finance Managers
- 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
5-10 years in internal audit or combination of external and internal audit.
Mandatory
Accounting and internal control skills. Fluent English; a good command of at least one another language widely spoken within Puma Energy (preferably French and Portuguese) will be highly appreciated. Ability to work with minimal supervision in varying cultural / language environments. Travelling to multiple destinations for up to 60% of working days. Experience in working for or auditing Oil Sector firms.
Desirable
Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and to Fraud examinations.
Reports to the Internal Audit Manager who reports in turn to the Puma Energy Executive Committee and functionally to the Group CFO.
Work with Group Functional Managers, local General Managers and local Finance Managers