Posted Jul 20, 2026 53 views
Join a Leading Petroleum Company as an Executive Internal Audit specialist, where you will play a vital role in supporting the Internal Audit Department by conducting risk-based audits across diverse business functions. The position focuses on assessing the adequacy and effectiveness of internal controls, governance frameworks, risk management protocols, and ensuring compliance with relevant regulations. You will contribute to enhancing operational efficiency and mitigating risks through detailed audit evaluations. This role requires strong analytical skills and the ability to interpret complex audit data, promoting transparency and accountability within the organization.
In this position, you will not manage a team but will collaborate closely with cross-functional departments to facilitate continuous process improvements using data analytics and technology-enabled audit tools. Your insights and recommendations will help guide governance improvements and strengthen compliance mechanisms. The role demands meticulous planning, execution, and comprehensive audit reporting to support management decision-making and organizational risk resilience.
Responsibilities
Key Responsibilities
1. Audit Planning
- Assist in preparation of the annual risk-based Internal Audit Plan.
- Conduct preliminary risk assessments, process walkthroughs, and prepare audit programs.
- Identify key business, financial, operational, compliance, and IT risks.
2. Audit Execution
- Conduct operational, financial, compliance, IT, and process audits of Head Office departments, Regional Offices, Retail Outlets, and Bulk Oil Terminals.
- Evaluate internal controls, identify control weaknesses, operational inefficiencies, fraud indicators, and recommend practical improvements.
- Perform audit procedures including tests of controls, substantive testing, compliance testing, and analytical reviews.
3. IT & Information Systems Audit
- Assist in audits of ERP systems, IT General Controls (ITGCs), user access management, cybersecurity controls, and information security practices.
- Utilize data analytics and audit tools to identify anomalies, trends, and technology-related risks.
4. Audit Reporting & Follow-up
- Prepare audit observations, risk assessments, recommendations and draft audit reports.
- Evaluate management responses, monitor implementation of agreed actions, and conduct follow-up audits to verify closure of observations.
5. Governance & Continuous Improvement
- Support enterprise risk management, regulatory compliance reviews, and special investigations.
- Assist in preparation of Audit Committee presentations and maintain confidentiality while ensuring adherence to professional auditing standards.
- Perform any other assignments assigned by the Head of Internal Audit.
Skills
Job Details
Leading Petroleum Company
A dynamic and progressive Petroleum Company, involved in Oil and Gas related activities, with a vision to be a trustworthy and leading organization for providing consistently high quality and environment friendly products and services in the market. The Company is highly committed to provide its employees with a safe, healthy, open work environment and treatment of all its employees with respect. The Company is an equal opportunity employer and offer conducive work environment, attractive compensation package and long term career opportunities for competent individuals.
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