Head of Audit (Downstream Oil & Gas Sector)

• Formulate and execute the annual risk-based internal audit plan covering retail stations, depots, transport operations, corporate finance, and procurement.
  
  


• Evaluate the effectiveness of internal control systems, identify operational vulnerabilities, and recommend improvements to prevent fraud, financial leakage, and inventory theft.
  
  


• Design and lead field audits across retail stations and terminals, focusing on dip reconciliation, cash control, product receiving, and inventory variance investigations.
  
  


• Conduct deep-dive financial audits, revenue assurance tests, procurement reviews, and special investigations into suspected irregularities or compliance breaches.
  
  


• Prepare clear, actionable audit reports detailing findings, business risks, and management recommendations; track implementation of audit remediation plans.
  
  


• Monitor organizational adherence to statutory requirements, tax laws, NMDPRA regulations, and corporate policies.
  
  

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related discipline.
  
  


• Full Certification (ICAN or ACCA) is mandatory.
  
  


• Certified Internal Auditor (CIA) or CISA is an added advantage.
  
  


• Minimum of 8–10 years’ progressive internal or external audit experience, including at least 3–5 years in a leadership role.
  
  


• Experience within downstream oil and gas (retail) operations is preferred.
  
  


• Extensive knowledge of wet-stock auditing, inventory reconciliation, accounting software (e.g., Zoho Books, QuickBooks), forensic investigation, and risk analysis.
  
  


• High level of integrity, objectivity, sharp analytical acumen, and strong report-writing skills.
  
  
  
  

Benefits