Internal Audit &Compliance Officer- Energy

Job Summary

Internal Audit

• Execute internal audits as per the approved risk-based audit plan.
  
• Prepare and present clear and concise audit reports highlighting key findings and improvement recommendations.
  
• Conduct audit assignments and surprise stock counts across assigned departments.
  
• Assess current accounting procedures, internal controls, and systems, and suggest enhancements.
  
• Maintain comprehensive records of audit activities and follow up on the resolution of identified control gaps.
  
• Conduct special audits and investigations as directed by management.
  
• Support the Audit & Compliance Team Lead in various assigned tasks and responsibilities.
  

Compliance Review

• Perform ongoing reviews of business transactions to ensure compliance with company policies and regulatory requirements.
  
• ​Develop and submit periodic compliance review reports with detailed observations and recommendations.
  

Requirements

Qualifications & Experience

• Bachelor’s Degree in Accounting, Finance, Economics, Commerce, or a related field.
  
• 3–5 years of relevant experience in audit or risk advisory, preferably in an audit firm or a reputable organization.
  

• Professional Certifications:
  

  1. Chartered Accountant (CA), or
     
  2. Certified Internal Auditor (CIA), or
     
  3. Certified Public Accountant (CPA – Part 1, 2, or 3), or
     
  4. Association of Chartered Certified Accountants (ACCA).
     

• Proficiency in MS Office and data analytics tools
  
• Strong analytical, problem-solving, and critical thinking skills
  
• Excellent verbal and written communication skills
  
• High attention to detail and professional integrity
  
• Ability to manage multiple tasks, prioritize effectively, and meet deadlines
  
• Strong interpersonal and leadership skills