We are seeking a detail-oriented and experienced Internal Auditor to join our governance and compliance team. The Internal Auditor will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within Deep Energy.
Job Description: Internal Auditor – Deep Energy
We are looking for a highly skilled Internal Auditor to join our team at Deep Energy, a company committed to sustainable energy innovation. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Your work will help ensure our operations are compliant, efficient, and aligned with best practices.
The ideal candidate will possess strong analytical skills, attention to detail, and a solid understanding of internal auditing standards, preferably within the energy or infrastructure sectors. You will conduct independent audits, identify areas of risk or inefficiency, and provide actionable recommendations to strengthen financial and operational processes.
This role offers a unique opportunity to contribute to a purpose-driven organization at the forefront of clean energy transformation, while ensuring transparency, compliance, and operational excellence across all departments.
Key Responsibilities
Develop and execute internal audit plans and risk-based audit programs.
Conduct independent reviews of financial and operational processes to ensure accuracy, integrity, and compliance with laws, regulations, and internal policies.
Evaluate internal controls and recommend improvements to enhance efficiency and reduce risk.
Prepare detailed audit reports with findings, risks, and actionable recommendations.
Follow up on audit findings to ensure timely implementation of corrective actions.
Collaborate with management and various departments to support continuous improvement and operational excellence.
Assist with investigations into suspected fraud or other irregularities.
Maintain up-to-date knowledge of industry best practices and regulatory changes relevant to the energy sector.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CIA preferred).
Minimum 3–5 years of experience in internal auditing, preferably within the energy, utility, or infrastructure sectors.
Solid understanding of audit practices, risk management, internal controls, and regulatory compliance.
Strong analytical and critical thinking skills.
Excellent written and verbal communication abilities.
High level of integrity, professionalism, and discretion.
Familiarity with audit tools, data analytics, and ERP systems (e.g., SAP, Oracle) is an advantage.
