Internal Auditor at Proto Energy

Qualifications

• Certification: Certified Internal Auditor (CIA) designation is mandatory.  
• Education: Bachelor’s degree in Accounting, Finance, or a related field.  
• Professional Credentials: CPA, CA, or ACCA certification is required.  
• Additional Certification: Certified Information Systems Auditor (CISA) is a plus.  
• Experience: Minimum of 5 years in internal auditing, with a strong grasp of accounting principles, auditing standards (IIA Standards), and risk management frameworks (COSO).  
• Technical Skills: Experience in data analysis techniques and tools. Familiarity with AI applications in auditing is an advantage.  
• IT & Cybersecurity Knowledge: Some experience with information systems controls, cybersecurity, and data privacy is beneficial.    
• Software Proficiency: Competence in Microsoft Office Suite (Word, Excel, PowerPoint).  
• Work Ethic: High integrity, ethical standards, and the ability to work both independently and collaboratively.  
• Preferred Experience: Background with a Big 4 accounting firm is a strong advantage.  

Job role

• We seek a highly motivated and experienced Internal Auditor to join our dynamic Internal Audit team. This role is essential in evaluating and strengthening the company’s risk management, control, and governance processes. The ideal candidate will have a strong foundation in accounting principles, auditing standards, and a proactive approach to identifying and mitigating risks.  

Key Responsibilities:

• Audit Execution:
• Plan and conduct financial, operational, compliance, and IT audits.  
• Develop and implement audit programs to assess the effectiveness of internal controls.  
• Analyze financial data to identify trends and ensure accuracy and completeness.  
• Evaluate risk management frameworks, fraud controls, and regulatory compliance.  
• Utilize data analytics tools to detect anomalies, trends, and potential risks.  
• Assess the adequacy of information systems, cybersecurity, and data privacy controls.  
• Reporting & Communication:
• Prepare clear and concise audit reports outlining findings, conclusions, and recommendations.  
• Present audit results to management in a professional and structured manner.  
• Collaborate with various departments to foster strong working relationships.  
• Continuous Improvement: 
• Stay updated on industry best practices, regulatory requirements, and auditing standards.  
• Enhance audit methodologies by integrating emerging technologies (e.g., data analytics, AI).  
• Contribute to the ongoing development and improvement of the Internal Audit function.