Organizer, Internal Regulate – DW Asset & Technical at Amaiden Energy Nigeria Limited in Port Harcourt, Rivers
Organization:
- Amaiden Energy Nigeria Limited
Job Location:
- Port Harcourt, Rivers
Employment Type:
- Contracts
Date Posted:
Job Description
Explanation
- Arranges the execution of Sarbanes-Oxley (SOX) Act offerings inside the DW Asset and Engineering support solutions directorate of the organization including business process assessments, risk reviews, and recordkeeping of key process regulates.
- Observes the consistent effectiveness of 51 Activity Level Regulates (with 271 occurrences yearly) and coordinates management SOX Evaluate sessions on every quarter basis.
- Ensures uniformity of approach in SOX structured approach between the organization and the Affiliate through uninterrupted modify of SOX Regulate Design frameworks and applicable standardized processes
- Ensures prompt execution of remedial SOX Action Strategies elevated by various Auditors after periodic test marketing, and problem consistent status answer to management.
- Engages in organisation-wide marketing concerning self-evaluation of 74 Entity Level Regulates (ELC)
- Servicing & maintenance and consistent modify of SOX resources (CM+ and Increase): User Profiles, Regulate Design frameworks, Substitution, etc.
- Documentation routinely to DW Asset and Engineering support solutions Top Management on SOX Adherence and pending remedial actions, etc.
- Arranges the organization’s Assignment of Governing bodies (DOA) for the DW Asset and Engineering support solutions directorate making sure that the synthesis of assigned authority is accordingly current, communicated
- Manages the MySAPAuthorities (MYSAP) instrument for prompt formation, activation, modification, or cancellation of DOA profiles in accordance with MD’s confirmation.
- Tracks the compliance of DOA representatives to their authorized thresholds and defined perimeters by analysing WEBi extracts and offering exception documentation for management action.
- Delivers direction to Representatives and Substitutes who are based in DW Asset and Engineering support solutions and participates to specific DoA questions.
- Documentation routinely to DW Asset and Engineering support solutions Top Management & ED/CFO on DOA
- Directs user for MySAPAuthorities instrument (liaises with HQ and local IT team on anomalies, modify and issue resolution)
- Interfaces with various categories of Auditors before, during and after fieldworks to guarantee Information Requests (IR) are processed productively and to offer recordkeeping and explanations to satisfy auditors questions.
- Liaises with Audit and Guarantee to track key and significant audit findings in addition to evolution of audit strategic guidance affecting Finance & Regulate Directorate
- Follows up on launch audit strategic guidance to coordinate prompt execution and ensure weaknesses recognized by auditors are corrected.
- Make sure that all F&C standardized processes released on the organization Management System (CMS) portal are valid and current.
- Delivers assist to DW Asset and Engineering support solutions entities by making strategic guidance on business process enhancements, compliance, and industry standards.
- Observes the ACI/KPI Fact Instrument to explore flagged financial record concerning possibility financial posting anomalies.
- Executes periodic development sessions for new users of SOX CM+ and Base Pouvoirs (or MySAPAuthorities) resources.
- Any other duty that may be allocated from time to time by the Internal Regulate manager.
- SOX: Proper execution and adherence with Sarbanes-Oxley Act offerings in DW Asset, Engineering support solutions, and some Corporate entities in Lagos in payment to the Affiliate & Organisation’s’ adherence with the
- Act, a prerequisite for resumed listing on the New York Inventory Exchange
- DOA: Ensure the existence of an suitable assignment of governing bodies in order to financial plan execution and smooth running of the business processes.
- Resources: Head user for MySAPAuthorities instrument and Co-Admin for SOX CM+ instrument and Increase instrument.
- AUDITS: Arranges the process and ensures check in on audit exceptions for prompt execution and answer to management
- Familiarize self with Organisation’S crisis standardized processes, carry out allocated duties safely and documentation any system issue, unsafe act, or process.
- Verify that every staff under his/her oversight are well prepared and conscious of their Health, safety, and environment duties with uninterrupted supervising.
Role expectations
- Academic qualification in the Management Sciences plus Specialist certification (ACA, Master of business administration etc.)
- At least 10 years operating expertise & good comprehension of Internal Regulate Principles. Expertise as an Internal/ Independent financial examiner is a plus.
- At least midlevel-level competence in MS Excel, MS Word, and MS PowerPoint
- Honesty and reliability, firmness, assertiveness & good people skills competencies
- Capability to convey productively, a pro-active disposition & good adjustment leadership abilities
Application Due Date
- Tuesday 23rd Sep, 2025
Steps To Apply
Suitable applicants should: Click here to submit application online