Internal Auditor - Utilities

At Utilities One , we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our core operations, we offer specialized consulting services that help our clients design, optimize, and execute complex infrastructure projects with confidence and precision.

We believe our greatest strength is our people — a team of dedicated professionals who bring expertise, collaboration, and integrity to everything they do. Join us and become part of a growing organization where your contributions make a meaningful impact. As an Internal Auditor within Utilities One, you will drive efficiency and operational effectiveness by implementing, maintaining and monitoring a robust internal control framework.

This role supports risk identification and mitigation, enhances process optimization and ensures compliance with internal policies and external regulations , ultimately minimizing operational risk and strengthening overall organizational performance. Develop and maintain a robust internal control framework tailored to the utilities industry, ensuring compliance with internal policies, collective labor agreements, individual employment contracts, and applicable external regulations. Design, implement, and monitor internal policies, procedures, and control mechanisms to safeguard company assets and operations.

Establish and support an effective internal control self-assessment framework, guiding departments in implementation and ongoing compliance. Analyze, document, and optimize operational processes across departments, identifying risks, inefficiencies, and improvement opportunities. Identify and assess financial, operational, strategic, and compliance risks; develop and recommend appropriate mitigation measures.

Maintain and update the company’s risk-control matrix, providing actionable insights and recommendations to leadership. Prepare periodic reports on internal control effectiveness and propose corrective and preventive actions. Monitor compliance with industry regulations, applicable legislation, internal standards, and contractual obligations; implement action plans to minimize risk exposure.

Participate in internal and external audits, ensuring proper documentation and cross-functional coordination. Promote a risk-aware, transparent, and prevention-oriented organizational culture. , Lean, Kaizen, Six Sigma).

Ensure operational decisions are made with a clear understanding of financial, operational, and compliance implications. Fulfill all assigned duties and performance standards as outlined in the job description, ensuring achievement of established work norms and objectives. Comply with internal company policies, regulations, and workplace discipline standards.

Responsibilities

Adhere to occupational health and safety regulations and actively support a safe working environment. Maintain confidentiality of company information and safeguard sensitive business data. Comply with all additional obligations established by applicable laws, collective labor agreements, and internal policies.

Bachelor’s degree in Economics, Engineering, Quality Management, Audit, or a related field. Professional certifications or specialized training in Internal Audit, Quality Management, or Risk Management are considered an advantage. Solid expertise in internal control frameworks, process analysis and optimization, risk management, and regulatory compliance.

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