With its headquarters in Houston, Texas, Bristow Group is the leading provider of helicopter services to the worldwide offshore energy industry based on the number of aircraft operated, and one of two helicopter service providers to the offshore energy industry with global operations.
With recent acquisitions of premium regional air carriers, Bristow provides point-to-point scheduled and charter transportation services, combining fixed-wing with rotary-wing services to clients around the world.
Job Title: Compliance & Statutory Audit Manager
Job Description
KRAs
- Responsible for managing internal and external audit management, SOX compliance management and IFRS convergence management.
- Management of all accounting and finance policies and procedures
- Responsible for the forensic audit
- Responsible for the annual financial statement
- Ability to use SAP
REQUIREMENTS
- A chartered accountant with at least 5 years audit management experience
- Good accounting and financial statement understanding
- Forensic audit experience
- Strong communication skills with the ability to interact internationally
- High work ethic
- Ability to travel
- Reporting to the Financial Controller
SPECIFIC RESPONSIBILITIES
- Maintaining the Key Controls list
- Maintaining the process flow charts in conjunction with all Unit
- Performing Self-Assessment testing
- Running internal audits as prescribed by management
- Maintaining the monthly SOX File and being accountable for the accuracy of thereof
- Completing the month end checklist and accounting policy
- Completing the quarterly certification
- Preparing and maintaining the quarterly audit report and liaising with management to ensure remedial practices are executed. This will include forensic audit report
- Maintaining the policies and procedures manual
- Oversea the archive system
- Managing statutory audit with the external auditor.
- Managing transfer pricing filling with external auditor
- Liaison with internal audit group in Houston and external auditor
- Coordinate all insurance claim process
- Maintaining the professional fee schedule. Reconcile actual fee with approved fee as per forecast.
How to Apply
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