INTERNAL AUDITOR

The SERVICE consists of the following tasks:

• • Ensure that the Company HSE audit system is in compliance with Angolan law, DGEP reference document and international norms;
• • Ensure that the HSE MS procedures/instructions/documents are in compliance with Company activities, policy and the objectives;
• • Ensure the implementation of Company HSE audit system.
• • Carry out gap analyses between Company Policy and Angola Government laws and Regulations to indentify none compliance aspects and issue recommendations for improvement

Activities

• Develop, write and keep updated the documents related to HSE audits (procedure, instruction) in the context of the Company operations in Angola and in compliance with the Group E&P referential, with Angolan laws and regulations, and international norms.

• Consolidate and keep updated the Company Angola HSE audit program in collaboration with HSE, assets and technical division/department.

• Co-ordinate the Company Angola HSE internal auditors team, by keeping updated the list of auditors, organizing training session and ensuring on the job training for junior auditors

• Evaluate and ensure the follow up of the internal HSE audit training with the collaboration of RH/Training department.

• Perform HSE-MS (procedure, instruction, processes) internal audits and ensure the follow-up of audits findings and associated action plans.

• Provide support to assets and technical division/department for performing HSE internal and external audits.

• Ensure the follow-up of HSE audit Key Performance Indicators (KPI).

Mandatory training:

• BST/HUET

• Internal auditor certification according to ISO 19011

• Training ISO 14001

• Training OSHAS 18001

• Training ISO 9001

• Guarantors of the fault tree