Finance Internal Controller & Audit Coordinator

Leads the Finance Internal Control programme for an affiliate with an expanding control environment, including the deployment and monitoring of more than 80 SOX 404 controls.

Coordinates the annual audit cycle for 4 operated Joint Ventures subject to partner and regulatory audits, quarterly audit reviews supporting Group consolidation reporting, and the annual statutory audit of the Company's IFRS-compliant financial statements.

Control Framework & Finance Governance (40%)

Support the deployment and continuous improvement of the Internal Control Framework.

Act as Finance BPO support to strengthen governance, controls, and compliance across finance activities.

Identify control gaps and process improvement opportunities to optimize the finance control environment.

Coordinate Internal Control campaigns (ALC/ELC), control testing, and remediation plans.

Ensure finance processes, procedures, and controls are properly documented and maintained.

Monitor key controls and action plans, ensuring timely implementation and closure.

Support finance risk assessments and promote internal control best practices.

External Audit (60%)

Act as the primary focal point for all Finance-related audits and assurance reviews: statutory, Joint Venture, Cost Recovery, internal, and internal control compliance audits.

Manage audit engagements from planning through closure, ensuring efficient coordination between auditors and stakeholders.

Review, prioritize, and coordinate audit requests, handling responses autonomously whenever possible.

Monitor audit findings, corrective actions, and remediation plans to ensure timely closure.

Maintain audit readiness and support compliance with Group requirements, PSCs, JV Agreements, and applicable accounting standards