Description
Job Summary:
Professionals to lead internal audits, assess risks, propose improvements in financial and operational processes, and support risk and investment management.
Key Highlights:
1. Lead annual internal audit plans and assess risks.
2. Identify and propose improvements in financial and compliance processes.
3. Advise senior management on investment decisions and corporate risk management.
**Description:**
**Requirements:**
Bachelor's degree in Accounting, Business Administration, Economics, or Engineering;
Minimum 5–7 years of experience in internal audit, controller functions, or FP\&A;
Experience in energy, infrastructure, or capital-intensive industries;
**Preferred Qualifications:**
**Certifications:** CIA (Certified Internal Auditor), CMA, CPA, or CFA Level I;
Knowledge of SPE corporate structures and project finance;
Participation in due diligence or M\&A processes;
Execute and lead annual internal audit plans, assessing operational risks and controls;
Identify and propose improvements in financial, operational, and compliance processes;
Conduct thematic audits on CAPEX, OPEX, targets, inventory, O\&M contracts, etc.;
Support preparation of the corporate budget and consolidation of results (support to FP\&A);
Advise senior management on investment decisions and corporate risk management;
Support implementation and review of internal control and compliance systems;
Prepare executive reports and presentations for committees and external auditors;
Monitor financial performance indicators (KPIs) and act to mitigate deviations;
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