Audit Manager Power Energy

Key Responsibilities

Internal Audit Planning & Execution

• Develop and execute a risk-based annual audit plan covering IT, operations, and financial processes.
• Lead comprehensive audits of core business areas such as project management, procurement, asset management, financial reporting, cybersecurity, and operational reliability.
• Identify control gaps and process inefficiencies and recommend corrective and preventive actions.
• Conduct follow-up audits to ensure implementation of agreed audit recommendations.
  
  
  

• Evaluate IT general controls (ITGC), application controls, cybersecurity measures, and data governance practices.
• Assess systems supporting essential services, including SCADA, ERP, asset management platforms, and operational technologies, ensuring security, reliability, and compliance.
• Review system implementation projects and technology integrations for proper controls, accuracy, and risk mitigation.
  
  
  

• Review operational workflows related to power and energy facilities, project execution, supply chain, and maintenance activities.
• Assess the adequacy and effectiveness of financial controls, accounting processes, and compliance with internal policies.
• Monitor key financial transactions related to project costs, CAPEX controls, contract management, and resource utilization.
  
  
  

• Support the enterprise risk management (ERM) framework by identifying emerging risks across IT, finance, and operations.
• Ensure alignment with regulatory requirements, industry standards, and internal governance policies.
• Collaborate with cross-functional teams to improve process integrity, accuracy, and audit readiness.
  
  
  

• Prepare detailed audit reports with clear, actionable recommendations for senior management and the audit committee.
• Present audit findings and advise on best practices to strengthen control environments.
  
  
  

• Bachelors degree in Accountancy, Finance, Information Technology, Engineering, or related field.
• Professional certifications preferred (e.g., CPA, CIA, CISA, CRMA).
• 810 years of progressive internal audit experience, preferably within the power, energy, utilities, or infrastructure development sectors.
• Strong background in IT audit, operational audit, and financial controls.
• In-depth understanding of risk management frameworks, internal control standards, and regulatory requirements in essential services.
• Experience auditing complex projects, capital-intensive operations, and technical environments.
• Excellent analytical, communication, and report-writing skills.
• Ability to lead projects, manage multiple priorities, and collaborate with various business units.