Internal Audit and Compliance Officer
Core
Perform full audit cycles, risk management, and compliance controls to ensure operational effectiveness, financial reliability, and regulatory adherence in the oil and gas sector.
Role type
Senior Internal Audit and Compliance Officer
Builds
Systematic internal audit, control, and governance processes for upstream oil and gas operations
Domain
Oil and Gas (Upstream)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment and evaluation, audit planning and execution, regulatory compliance analysis, process engineering and mapping, financial reporting, stakeholder communication, risk appetite quantification, business continuity planning, insurance procurement, health and safety implementation, external auditor liaison, staff risk awareness training
Preferred skills
Knowledge of offshore operations and maritime processes, upstream operations background, attestation techniques
Technologies
Audit tools, data analysis tools, flowcharting software
Responsibilities
Develop annual audit plans, analyze accounting documentation and data, prepare audit reports and findings memorandums, conduct follow-up audits, establish risk management processes, report risks to board and business heads, implement business continuity plans, conduct policy compliance audits, provide staff training on risk awareness
Seniority
Senior, hands-on IC
