Internal Auditor

Puma Energy (Geneva, Schweiz) Vor 6 Tagen veröffentlicht


Puma Energy International is a rapidly expanding, midstream and downstream oil company operating in over 35 countries across 5 continents. Headquartered in Singapore with regional offices in Geneva (Switzerland), Johannesburg (South Africa), San Juan (Puerto Rico) and Brisbane (Australia), we are a responsible supplier and storage facilitator of high-quality petroleum products.
Our midstream line of business unlocks value with storage capacity of 16 million barrels ("bbls"). This will be increased to approximately 26 million bbls by 2014 in accordance with the capital investment programme currently being implemented and various investment opportunities being originated. It makes Puma Energy one of the largest independent fuel storage operators. The downstream business supplies gasoil, gasoline, jet and niche products (like lubricants and bitumen) to a global network of over 1,300 retail service stations, 28 airports worldwide and the construction industry. This enables infrastructure development in emerging economies.
Puma Energy is a privately owned company with two strategic partners and main shareholders - Trafigura Group and Sonangol Holdings. Although the company operates at arms-length from both, it benefits from their management expertise and market knowledge.

Main Purpose

Perform operational and financial internal audits of the subsidiaries of the Group

Key Responsibilities

Work closely with the Audit Manager to execute audit programs, either general / financial and operational audits, or specific audits (stocks, receivables, trading,
Conduct ad hoc assignments to support the affiliates or the business
Prepare reports including findings and recommendations after each review;
Be prepared to support the immediate implementations and to followup this implementation on a regular basis, in cooperation with the GMs.
Manage, if needed, outsourced resources to complete audit program or specific

Knowledge Skills and Abilities

3-4 years in internal audit or combination of external/ internal audit.
Accounting and internal control
Fluent English and Spanish and / or Portuguese and /or French
Ability to work with minimal supervision in varying cultural/language environments
Willing to travel to multiple overseas destinations (mostly outside Europe / North
America) for up to 60% of working days
Oil sector / heavy industry sector experience or international multicultural business.
Systems skills.
Degree in Accounting or Finance

Key Relationships

Works with Group functional managers, local managers and finance managers

Internal Auditor

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