Internal Auditor

About the role

The Internal Auditor will lead comprehensive financial, operational and compliance audits across Unioil’s business units. Working closely with the Internal Audit team, you will evaluate internal controls, document findings and recommend improvements to strengthen governance and risk management.

Key responsibilities

• Assist in developing and refining the Annual Audit Plan aligned with risk priorities.
• Prepare detailed audit work programs and execute the full audit cycle from planning to reporting.
• Conduct complex audits with higher financial stakes or risk exposure as assigned.
• Evaluate the adequacy of internal controls, perform risk assessments and identify control gaps.
• Prepare clear audit reports with root‑cause analysis and actionable recommendations.
• Support the creation of action plans, monitor corrective actions and conduct follow‑up audits.
• Provide regular status updates to the Internal Audit Manager.

Required profile

• Strong understanding of audit methodologies and risk assessment techniques.
• Ability to analyze documentation, conduct interviews and make evidence‑based conclusions.
• Excellent written communication for preparing reports and recommendations.
• Professional attitude with a focus on compliance, efficiency and accountability.

Required skills