Company Overview:

Petroexcel Technology Services Pvt Ltd is a specialized service provider operating within the energy and oil & gas sector. The company delivers integrated technical solutions, operational support, and strategic consulting to large-scale infrastructure projects across Nigeria. With a focus on operational excellence and technical integrity, Petroexcel supports complex industrial environments by ensuring high-performance standards and robust governance frameworks are maintained across all its regional operations.

Role Overview:

The Deputy HOD Internal Audit will serve as a senior leader responsible for overseeing the integrity of financial and operational processes within our Nigerian operations. This role acts as a strategic advisor to the leadership team, ensuring that internal controls are not only compliant with statutory requirements but are also optimized to mitigate enterprise-wide risks. You will lead a high-performing audit team, engaging directly with senior stakeholders to provide objective assurance on the effectiveness of governance, risk management, and control processes, ultimately safeguarding the company's assets and reputation.

Key Responsibilities:

- Design and execute comprehensive risk-based audit plans to evaluate the adequacy and effectiveness of internal controls across all business units in Nigeria.

- Lead complex fraud analysis investigations and forensic audits to identify vulnerabilities and prevent financial leakage within operational workflows.

- Oversee statutory audit processes, ensuring seamless coordination with external auditors and regulatory bodies to maintain full compliance with local and international standards.

- Mentor and develop the internal audit team, fostering a culture of technical excellence and professional skepticism.

- Present high-level audit findings and actionable recommendations to the Board and senior management to drive continuous improvement in business processes.

- Monitor the implementation of audit recommendations to ensure that identified risks are mitigated within agreed-upon timelines.

- Evaluate the company's risk management framework to ensure it remains aligned with the evolving regulatory landscape and industry best practices.

Required Skillset:

- Possess a Chartered Accountant (CA) qualification with 15 to 22 years of progressive experience in internal audit, risk management, and compliance within the oil and gas or heavy industrial sectors.

- Demonstrate advanced proficiency in identifying operational risks and designing robust internal control frameworks that support business growth.

- Exhibit strong leadership capabilities to manage diverse teams and influence senior stakeholders through data-driven insights and clear, professional communication.

- Maintain a deep understanding of statutory audit requirements and regulatory compliance frameworks applicable to the Nigerian business environment.

- Showcase exceptional analytical skills to perform complex fraud analysis and translate technical findings into strategic business advice.

- Adapt effectively to an on-site work environment in Nigeria, demonstrating the resilience and cultural agility required to operate in a high-stakes industrial setting.