You are on page 1of 2

August 6, 2015,


Ideas dont stay hot

forever make it
Do you have what it takes to maximize the potential of your team- and your career?
Job Title:
Reports To:
Sub Function:
Purpose Statement:

Key Accountabilities:

Systems Audit Manager

Group Head, Business Assurance & Compliance
Business Assurance and Compliance
To plan, execute and coordinate Forte Oils enterprise-wide
IT audit reviews to ensure confidentiality, integrity and
availability of management information systems deployed
to support Forte Oils Business processes.

Determine key IT internal controls needed

throughout Forte Oils operations and work with
business application users and Head of IT in ensuring
that these are implemented and adhered to.
Implement Forte Oils internal audit programs and
controls, covering business systems, processes and
application controls.
Assist in the development and preparation of
assigned audit plan with the Group Head, Business
Assurance and Compliance. Work collaboratively
with Head of Business Assurance and Compliance,
Head of Information Technology and other staff to
plan, execute and report audit findings covering IT
key systems and processes.
Assist senior management to ensure key systems
controls are in place and to facilitate FOs
establishment and maintenance of system security
Prepare and discuss audit/review findings with
appropriate members of management,
recommend changes to corporate IT policies and
procedures, summarize audit findings as well as
prepare draft reports.
Review IT projects to ensure the objectives of time,
cost and quality are optimally achieved.
Perform other activities as may be assigned by the
Group Head, Business Assurance and Compliance.



and The ideal candidate should have a first degree in Computer

Science or Engineering with Second Class Upper, a
professional IT qualification such as (CISA, CISM, CISSP,
CRISC) and 7years cognate experience with at least five (5)
years of internal audit involvement in a reputable
organization or oil & gas company with multinational
Others essential skills and knowledge are:
Excellent data analysis skill with the use of ACL/IDEA
for extensive re-computation of data.
Familiarity with SAP accounting software package or
any other financial application systems.
Impeccable integrity and independence of mind,
with the courage to address important issues.
Ability to impart knowledge and develop the
competencies of direct reports.
Sound knowledge of the oil and gas industry.

Working Relationships:

Internal: Group head, Business Assurance &compliance,

Executive and Senior management, Business Assurance
and Compliance team members.
External: Service providers

Method of Application:


Interested candidates whose skills and capabilities match

the job profile should send their CV with subject: System
Audit Manager - FO/BAC/AUD/0815

important NIL

Application deadline:

Best regards,
For: Forte Oil
Human Resources Department

August 13, 2015