Key Responsibilities: Audit & Compliance: - Plan, execute, and report on internal audits related to governance, compliance, and regulatory requirements.
- Evaluate the effectiveness of the organization's policies, procedures, and controls in mitigating compliance risks.
- Conduct periodic assessments to ensure alignment with local, national, and international oil and gas regulations.
- Monitor adherence to ISO standards (e.g., ISO 14001) and other relevant frameworks.
Risk Management: - Identify compliance risks across operations and provide actionable recommendations to mitigate them.
- Assist in developing and maintaining risk management strategies to strengthen internal controls.
- Monitor the implementation of corrective and preventive actions following audit findings.
Policy & Procedure Evaluation: - Review and assess the adequacy of governance and compliance policies, ensuring relevance and effectiveness.
- Support the development and continuous improvement of internal controls and operational processes.
- Ensure all stakeholders understand and comply with established policies and procedures.
Regulatory Liaison: - Stay updated on legislative changes and industry standards to ensure ongoing compliance.
- Act as a point of contact for external regulatory audits and inspections.
- Prepare documentation and evidence required for external reviews.
Training & Awareness: - Conduct training sessions to enhance employee understanding of compliance and governance standards.
- Promote a culture of accountability, transparency, and adherence to ethical practices.
Reporting: - Prepare comprehensive audit reports detailing findings, risks, and recommendations.
- Present audit results to senior management and stakeholders.
- Maintain accurate records of all audit activities and follow-up actions.
Qualifications & Experience: - Bachelors degree in Auditing, Accounting, Compliance, Law, or a related field.
- Minimum of 5 years of auditing experience, in the oil and gas industry
- Knowledge of ISO standards and South African regulatory frameworks.
- Certification in auditing or compliance (e.g., CIA, CISA, ISO Auditor) is advantageous.
- Familiarity with risk assessment methodologies and governance best practices.
Skills & Competencies: - Strong analytical and problem-solving skills with a keen eye for detail.
- Excellent communication and report-writing abilities.
- Ability to manage multiple audits simultaneously and meet deadlines.
- High ethical standards and integrity.
- Proficient in using auditing tools and software.
Why Join? - Work with a leading organization in the oil and gas industry focused on ethical and sustainable operations.
- Engage in meaningful projects that drive compliance and governance excellence.
- Enjoy competitive remuneration and professional growth opportunities.
Should you not receive a response within 10 working days, please consider your application as unsuccessful
