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
Plan and execute risk-based internal audits across all business units, covering financial, operational, and compliance areas.
Evaluate the effectiveness of internal controls, processes, and systems, recommending improvements where necessary.
Prepare comprehensive audit reports with clear findings, insights, and actionable recommendations for management.
Audit inventory, operations, and supply chain activities, including stock reconciliation, pricing, and revenue assurance.
Monitor operational leakages, losses, and inefficiencies, and recommend corrective actions.
Ensure compliance with company policies, statutory regulations, and industry standards, supporting external audits and regulatory reviews.
Identify, assess, and monitor enterprise risks, supporting the development and implementation of risk management frameworks.
Recommend and implement internal control improvements and risk mitigation strategies across business functions.
Investigate fraud, financial irregularities, and policy breaches, while strengthening systems for fraud prevention and promoting ethical conduct.
Provide audit insights to management, track implementation of recommendations, and prepare periodic audit reports and dashboards in collaboration with stakeholders
Qualifications & Experience
Bachelor’s degree in Accounting, Finance, or related field
Professional certification (ICAN, ACCA, CIA) – Required or in progress
Minimum of 7 years’ experience, preferably in Oil & Gas, manufacturing, or multi-sector organizations
Strong knowledge of internal audit practices, risk management, and compliance frameworks
Key Skills & Competencies
Strong analytical and investigative skills
High level of integrity and attention to detail
Knowledge of Oil & Gas operations and audit processes
Proficiency in ERP systems and audit tools
Strong report writing and communication skills
Ability to work independently and manage multiple audits
Sound understanding of internal control frameworks (e.g., COSO)
What We Offer
Competitive salary and benefits
Exposure to diverse industries and complex operations
Career growth and professional development opportunities
Dynamic, structured, and performance-driven environment
Application Deadline:
2 weeks