Internal Auditor at Nepal Energy

Responsibilities

• Conduct risk-based audits covering downstream operations including trading, supply chain, depot, retail outlets, and logistics.
• Review financial, operational, and compliance processes to ensure efficiency, accuracy, and alignment with company policies and regulatory standards.
• Assess internal controls around revenue assurance, inventory management, product losses, pricing, and receivables.
• Identify process gaps, risks, and fraud vulnerabilities; recommend corrective actions.
• Evaluate adherence to statutory and regulatory requirements (e.g., NMDPRA, PPPRA, DPR, FIRS).
• Monitor and report on compliance with HSE standards in business operations.
• Prepare clear and concise audit reports, presenting findings and recommendations to management.
• Follow up on implementation of audit recommendations and verify improvements.
• Support management in developing policies and procedures to strengthen governance and accountability.
• Provide advisory input on risk exposures in new projects, contracts, and partnerships.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Professional certification: ACA/ACCA, CIA or equivalent (mandatory or in progress).
• 3 – 5years’ experience in internal audit.

Salary
N250,000 - N350,000 per month.