About the Role
We are a diversified organization with strategic interests in Oil & Gas, Manufacturing, Real Estate, and Trading, driven by strong corporate governance and operational excellence. 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, particularly within Oil & Gas operations and other segments.
Key Responsibilities- Plan and execute risk-based internal audits across financial, operational, and compliance areas in all business units.
- Evaluate internal controls, processes, and systems, recommending necessary improvements and risk mitigation strategies.
- Prepare comprehensive audit reports featuring clear findings, actionable recommendations, and management dashboards.
- Audit inventory, operations, and supply chain activities including stock reconciliation, pricing, and revenue assurance.
- Monitor operational leakages and inefficiencies while investigating fraud, financial irregularities, and policy breaches.
- Ensure compliance with company policies, statutory regulations, and industry standards, supporting external audits.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as ICAN, ACCA, or CIA, either required or currently in progress.
- Minimum of 7 years of relevant experience, preferably within Oil & Gas, manufacturing, or multi-sector organizations.
- Strong knowledge of internal audit practices, COSO frameworks, compliance, and ERP systems.
- Exceptional analytical, investigative, communication, and report-writing skills.
- Competitive salary and attractive employee benefits package.
- Extensive exposure to diverse industries and complex multi-sector operations.
- Career growth and professional development opportunities in a performance-driven environment.