Lead Internal Auditor
Puma Energy
Panama City, Panama
hace 2 días

Main Purpose : Leads operational and financial internal audits of the subsidiaries of the Group. Knowledge Skills and Abilities, Key Responsibilities : People Management Responsibility : Will provide directions to Internal Auditors assigned to the Internal Audits he / she is in charge of.

He / she will also provide feedback to the Internal Audit Manager on the auditors’ performance during the individual internal audits.

Typical Key Responsibilities : 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 Experience : Knowledge / Skills : 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 / or Spanish) will be appreciated.

    Ability to work with minimal supervision in various cultural language environments. Travel to multiple destinations for up to 60% of working days.

    Experience in working for or auditing Oil Sector firms (or compatible business areas such as Retail or Automotive sector).

    Desirable Exposure to emerging economies, international / multi-cultural business environments. Computer systems skills (data mining, ERP navigation) and Fraud examinations skills.

    Reporting Structure : Reports to the Internal Audit Manager who reports in turn to the Puma Energy Group Audit Committee and functionally to the Group CFO.

    Key Relationships and Department Overview : Work with Group Functional Managers, local General Managers and local Finance Managers

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