Internal Auditor at Nepal Energy

Key Responsibilities

• Develop and execute risk-based internal audit plans covering operational, financial, and compliance areas.
• Conduct audits of depots, retail outlets, trading, logistics, and finance operations to ensure adherence to internal controls.
• Review and test internal control systems to assess their adequacy, effectiveness, and reliability.
• Identify control and process weaknesses and recommend practical risk mitigation solutions.
• Assess and report on key risk exposures, including product losses, inventory management, supply chain operations, and revenue assurance.
• Ensure compliance with applicable laws, regulations, and internal policies (e.g., NMDPRA/DPR, tax, and environmental requirements).
• Prepare clear and concise audit reports highlighting findings, implications, and actionable recommendations.
• Present audit results to management and follow up on the implementation of corrective actions.
• Conduct periodic reviews of financial records, reconciliations, and asset management processes.
• Evaluate internal controls over petroleum product movement, storage, and sales transactions.
• Collaborate with department heads to monitor remediation of audit issues and strengthen control ownership.

Skills and Competencies

• Excellent analytical, investigative, and problem-solving skills.
• Strong attention to detail and ability to detect control weaknesses or irregularities.
• Proficiency in MS Office and audit management software.
• Excellent written and verbal communication skills.
• High ethical standards, integrity, and confidentiality.
• Strong interpersonal skills and ability to work effectively with cross-functional teams.

Salary
N250,0000 - N350,000 per month.