## Title: Internal Auditor

A dynamic team is expanding and looking for the right talent to join as an Internal Auditor.

Develop and execute risk-based internal audit plans covering operational, financial, and compliance areas
Conduct audits of depots, retail outlets, trading, logistics, and finance operations to ensure adherence to internal controls
Review and test internal control systems to assess their adequacy, effectiveness, and reliability
Identify control and process weaknesses and recommend practical risk mitigation solutions
Assess and report on key risk exposures, including product losses, inventory management, supply chain operations, and revenue assurance
Ensure compliance with applicable laws, regulations, and internal policies (including NMDPRA/DPR, tax, and environmental requirements)
Prepare clear and concise audit reports highlighting findings, implications, and actionable recommendations
Present audit results to management and follow up on the implementation of corrective actions
Conduct periodic reviews of financial records, reconciliations, and asset management processes
Evaluate internal controls over petroleum product movement, storage, and sales transactions
Collaborate with department heads to monitor remediation of audit issues and strengthen control ownership

Excellent analytical, investigative, and problem-solving skills
Strong attention to detail and ability to detect control weaknesses or irregularities
Proficiency in MS Office and audit management software
Excellent written and verbal communication skills
High ethical standards, integrity, and confidentiality
Strong interpersonal skills and ability to work effectively with cross-functional teams

N250,000 - N350,000 per month

Internal Auditor at Nepal Energy

Job description