Manager / Senior Executive - Assurance

Job Summary / Principal Accountabilities:

To support the Audit & Compliance Department in providing independent assurance over governance, risk management, internal controls, and compliance across Oil & Gas and Power operations and projects. The role is responsible for conducting assurance reviews, monitoring compliance with corporate policies and contractual obligations, tracking audit and assurance findings, facilitating closure of corrective actions, and supporting management reporting to strengthen governance, operational effectiveness, and project execution.

Key Responsibilities:

1. Assurance Reviews & Assessments

• Participate in assurance reviews of Oil & Gas operations, projects, and corporate functions.
• Perform risk assessments, process walkthroughs, and control evaluations.
• Assess the adequacy and effectiveness of governance, risk management, and internal control processes.
• Identify control gaps and improve...