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Audit Manager
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Архивная вакансия
от 03.08.2011 |
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Компания:
Сахалин Энерджи - Sakhalin Energy
Направления деятельности:
Управленцы и руководящий состав
Регионы работы:
Сахалин и курильские острова
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General Information:
Sakhalin Energy Investment Company Ltd. (Sakhalin Energy) is the operator of the Sakhalin-2 project under a Production Sharing Agreement with the Russian Federation. The company was formed in 1994 to develop the Piltun-Astokhskoye oil field and the Lunskoye gas field in the Sea of Okhotsk offshore Sakhalin Island in the Russian Far East.
Sakhalin Energy is a unique partnership drawing upon global oil and LNG expertise and experience.
Under the shareholding structure of Sakhalin Energy, Gazprom holds 50% plus 1 share, Shell 27.5%, Mitsui 12.5% and Mitsubishi 10%.
Location: RF, Yuzhno-Sakhalinsk.
Type of position: permanent.
Reporting line: Board of Assurance Committee.
Dimensions:
- Expenditure (annual budget) on which the job has any (direct or indirect) impact: revenue $6-7 billion per annum, capex $500 million per annum, opex ca $ 1 billion per annum, capital employed ca $ 25 billion.
- Non-financial figures: interfaces with Company Board, Leadership team, other assurance providers (HSE, QA, RC), Finance Advisory Committee, Shareholders, External auditors, Contractors, Government Agencies.
- Number of subordinates: 7 + co-soused staff from shareholder Internal Audit departments.
Job responsibilities include, but not limited to:
- Risks are appropriately identified and managed.
- Significant financial, managerial and operating information is accurate, reliable and timely.
- Management’s and Employees' actions are in compliance with policies, standards, procedures and applicable laws and regulations.
- Resources are acquired economically, used efficiently and adequately protected.
- Programmes, plans and objectives are achieved.
- Quality and continuous improvement are fostered in the entity’s control process.
- Significant legislative or regulatory issues impacting the organisation are addressed appropriately.
- Contracts are developed and managed in compliance with CP processes and contract agreements
- Design and develop the Audit Department so as to be able to meet the needs of the business during the coming years including integrated assurance provision.
- Develop and manage the execution of the Audit plan.
- Conduct audits to provide senior management and shareholders with an independent and informed assessment of the state of business controls framework.
- Summarise and present key control issues to the Business Assurance Committee and Board Assurance Committee.
- Recruit (internally or externally), develop, motivate and coach individual members of the Audit Team.
- Manage the assessment of Whistleblowing and Business Integrity incidents and execute, using the specialist investigator in the audit team or other appropriate resources, the resultant business integrity investigations.
- Be accountable for the effective operation of the audit team and arrange training, including participation in occasional shareholder audits.
- Perform Contract Compliance activities.
Experience and Qualifications required:
- Higher professional education in Finance and/or accounting, preferebly with oil industry experience.
- CIA or other professional crtification in finance or accounting is a strong advantage.
- The minimal previous work experience in the field of Finance/Internal control shall be 10 years.
- International experience or working in JV environment is strongly desirable.
- Strong leadership skills.
- Strategic thinking.
- Fluent in English.
Social benefits:
- relocation expenses coverage;
- accommodation;
- life and medical insurance;
- 50 calendar days vacation. One paid vacation flight across RF per annum;
- access to sport facilities;
- corporate pension opportunity;
- other.
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