Risk & Internal Control Supervisor at Ralds & Agate

About the Role

An exciting opportunity has arisen for a motivated professional to join our organization. This role is responsible for establishing and maintaining effective risk management and control systems across the organization's upstream oil and gas operations.

The position ensures compliance with internal policies, regulatory requirements, and industry standards, while fostering a culture of accountability and operational excellence. By integrating risk insights into decision-making and continuously updating control frameworks, you will minimize exposure to financial, operational, and compliance risks while supporting long-term value creation.

Key Responsibilities

• Design, implement, and maintain robust internal control frameworks and risk mitigation policies tailored to upstream oil and gas operations
• Establish procedures that ensure compliance with IFRS/GAAP, regulatory standards, and corporate governance policies
• Partner with internal and external auditors by providing documentation, addressing audit findings, and implementing remediation plans
• Conduct enterprise-wide and project-specific risk assessments to identify vulnerabilities and recommend corrective measures
• Monitor and evaluate the effectiveness of risk controls, reporting gaps or exceptions promptly
• Develop and deliver training programs to finance teams and other business units on compliance requirements and internal controls
• Update and refine risk strategies, ensuring timely communication to leadership and alignment with corporate objectives
• Continuously monitor the risk landscape for emerging threats, regulatory changes, and industry trends

Required Qualifications

Education:

• Bachelor's Degree in Accounting, Finance, Business Administration, or related discipline
• Master's degree is an advantage
• Professional certification in risk, controls, or audit (e.g., CIA, CRMA, CISA, ACA, ACCA) is preferred

Experience:

• Minimum 8 years of experience in internal control, risk management, or audit