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103
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Job Code

1202541

Assistant Audit Manager - Infra Project Petchem Oil Gas Upstream

3 - 10 Years.Ahmedabad/Gujarat
Posted 1 year ago
Posted 1 year ago

1. Support the Audit Manager / HO team in the Implementation of the internal audit plan in line with the Internal audit strategy.

2. Carry out Audits as per the defined guidelines/templates and timelines.

3. Liaison with Group Project Audit Teams for effective delivery and engagement of Third-Party Auditors.

4. Keep the Audit Manager / HO team up to date on progress / ensure prompt escalation in case of issues.

5. Track the progress of the assigned engagements and follow-up actions by the process owners.

6. Liaise with business SPOCs to update Audit findings, clarifications, and Corrective Actions & Preventive Actions to provide IA-related updates to Sector Head / HO team, as and when required

7. Develop industry-specific knowledge and other relevant domain knowledge.

8. Develop proficiency in Internal Audit tools (e.g., automation systems, analytics tools) and methodologies.

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Posted By

Job Views:  
103
Applications:  21
Recruiter Actions:  0

Job Code

1202541

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