Education:

• Bachelor’s degree in industrial / civil engineering, Accounting or Business Administration.
• Professional certification such as Certified Internal Auditor (CIA) is strongly preferred or (P1&2)

Years of Experience:

Minimum of 5 years of relevant experience in operational auditing, risk management, or a related field.

Responsibilities:

• Perform in-depth audits of operational processes, projects, systems, and controls within industrial operations and the contracts process to assess efficiency, effectiveness, and compliance.
• Identify areas of risk and propose recommendations for improvements in processes and controls.
• Identify and assess risks across operational areas, utilize the Risk Control Matrix (RCM) to evaluate and test the effectiveness of controls, and provide recommendations to strengthen risk management practices.
• Lead audit engagements, providing direction and oversight to ensure the effective completion of audit engagements.
• Preparing comprehensive audit reports with findings, risks, and recommended actions for management.
• Track and assess the effectiveness of corrective measures and controls post-audit.
• Conduct any investigations that the Director of Internal Audit may request, including investigations into significant
• Allegations of bribery, corruption, and other matters.

Professional Skills:

• Strong knowledge of audit methodologies, internal controls, and risk management frameworks
• Excellent analytical abilities to evaluate processes, identify inefficiencies, and recommend improvements.
• Proficient in using audit software, data analysis tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong problem-solving skills with a proactive approach to identifying and resolving operational issues.
• Strong attention to detail, ensuring accuracy and thoroughness in auditing, testing, and risk assessments.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.