Internal Auditor Full Time NEW

Job Purpose
To perform complex and challenging risk-based internal audits, producing reports and recommendations for Leadership and Audit Committee. This position provides Management with independent, timely and reasonable assurance about the effectiveness of Risk Management, Control and Governance Processes, and Compliance Program.
Key Accountabilities
Contributes to the development of the Annual Internal Audit Plan.
Independently performs preliminary planning. Designs and performs tests to determine the effectiveness of the controls in mitigating risks and in achieving management’s business objectives and goals.
Interviews appropriate staff and managers, reviews policies and procedures, and other applicable documents to understand processes, work-flows, and business objectives. Identifies risks, regulations, laws, and policies and procedures applicable to processes under review. Where applicable, identify leading practices.
Documents processes, controls, and risks.
Performs data analytics to identify unusual patterns or trends and investigates to resolution.
Documents work performed within audit work-papers and draft reports in a clear, methodical manner to sufficiently support conclusions and audit recommendations.
Prepares and presents reports to process owners and Management, when required.
Completes timely audit follow-ups and documentation of outstanding findings and retests controls and processes to ensure action plans are complete and sustainable to prevent reoccurrence.
Develops and provides training to Company and within the Internal Audit department as requested.
Undertakes any other assignments required from time to time, to fulfil the job purpose.
Location
Penal/Pointe-A-Pierre
Job Specifications
Minimum Qualifications

ACCA/ Bachelor’s Degree in Accounting, Management, Business, Finance or related field.
A minimum of one professional certification will be considered an asset but is not required. Applicable certifications include Certified Internal Auditor (CIA); Certified Public Accountant (CPA); Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA).
Minimum Experience

A minimum of four (4) years audit working experience with a minimum of one (1) year in the oil and gas industry.
Proficiency with auditing software as well as prior experience in global/public accounting firms will be an asset.
Our greatest asset is our people; therefore, we value the interest shown by all applicants however only suitable candidates will be contacted.

CLOSING DATE FOR APPLICATIONS: WEDNESDAY 2ND SEPTEMBER 2026