Compliance & Statutory Audit Manager at at Bristow Group

 Employment Nigeria 23-Dec-2016 LAGOS , Aviation   Administrative  

The company’s operations are organized into four regions around the world, including Africa, Americas, Europe Caspian and Asia Pacific.

POSITION : Compliance & Statutory Audit Manager

KRAs

  • Responsible for managing internal and external audit management, SOX compliance management and IFRS convergence management.
  • Management of all accounting and finance policies and procedures
  • Responsible for  the forensic  audit
  • Responsible for the annual financial statement
  • Ability to use SAP

SPECIFIC RESPONSIBILITIES

  • Maintaining the Key Controls list
  • Maintaining the process flow charts in conjunction with all Unit
  • Performing Self-Assessment testing
  • Running internal audits as prescribed by management
  • Maintaining the monthly SOX File and being accountable for the accuracy of thereof
  • Completing the month end  checklist and accounting policy
  • Completing the quarterly certification
  • Preparing and maintaining the quarterly audit report and liaising with management to ensure remedial practices are executed. This will  include forensic  audit report
  • Maintaining the policies and procedures manual
  • Oversea  the archive system
  • Managing statutory audit with the external auditor.
  • Managing  transfer pricing filling with  external auditor
  • Liaison with internal audit group in Houston and external auditor
  • Coordinate  all insurance claim process
  • Maintaining the professional fee schedule. Reconcile actual fee with approved fee as per forecast.

REQUIREMENTS

  • A chartered accountant with at least 5 years audit management experience
  • Good accounting and financial statement understanding
  • Forensic audit experience
  • Strong communication skills with the ability to interact internationally
  • High work ethic
  • Ability to travel


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