Internal Auditor at Nepal Energy

About the Role

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

Key Responsibilities

• 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

Required Skills and Competencies

• 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

Compensation

N250,000 - N350,000 per month