Internal Auditor at a Reputable Company

We are a diversified organization with strategic interests in Oil & Gas, Manufacturing (Plastics), Real Estate, and Trading. Our business is driven by strong corporate governance, operational excellence, and risk-conscious decision-making.

We are seeking a highly analytical and detail-oriented Internal Auditor to strengthen our internal control systems and support enterprise risk management across our business units.

The Internal Auditor will be responsible for evaluating internal controls, ensuring compliance, mitigating risks, and improving operational efficiency—particularly within Oil & Gas operations and other business segments.

Key Responsibilities

1. Plan and execute risk-based internal audits across all business units, covering financial, operational, and compliance areas.  
2. Evaluate the effectiveness of internal controls, processes, and systems, recommending improvements where necessary.  
3. Prepare comprehensive audit reports with clear findings, insights, and actionable recommendations for management. 
4. Audit inventory, operations, and supply chain activities, including stock reconciliation, pricing, and revenue assurance. 
5. Monitor operational leakages, losses, and inefficiencies, and recommend corrective actions. 
6. Ensure compliance with company policies, statutory regulations, and industry standards, supporting external audits and regulatory reviews.  
7. Identify, assess, and monitor enterprise risks, supporting the development and implementation of risk management frameworks.  
8. Recommend and implement internal control improvements and risk mitigation strategies across business functions.  
9. Investigate fraud, financial irregularities, and policy breaches, while strengthening systems for fraud prevention and promoting ethical conduct. 
10. Provide audit insights to management, track implementation of recommendations, and prepare periodic audit reports and dashboards in collaboration with stakeholders

Qualifications & Experience

1. Bachelor’s degree in Accounting, Finance, or related field 
2. Professional certification (ICAN, ACCA, CIA) – Required or in progress 
3. Minimum of 7 years’ experience, preferably in Oil & Gas, manufacturing, or multi-sector organizations 
4. Strong knowledge of internal audit practices, risk management, and compliance frameworks 

Key Skills & Competencies

1. Strong analytical and investigative skills 
2. High level of integrity and attention to detail 
3. Knowledge of Oil & Gas operations and audit processes 
4. Proficiency in ERP systems and audit tools 
5. Strong report writing and communication skills 
6. Ability to work independently and manage multiple audits 
7. Sound understanding of internal control frameworks (e.g., COSO) 

What We Offer

1. Competitive salary and benefits 
2. Exposure to diverse industries and complex operations 
3. Career growth and professional development opportunities 
4. Dynamic, structured, and performance-driven environment 

Application Deadline: 2 weeks