General Manager - Internal Audit - Oil & Gas Sector - CA

GM Internal Audit | Mumbai | European MNC

Industry : Oil and Gas / Power / Infrastructure / Energy

Category : Finance

Job Type : Permanent

Job Description :

- This role heads the Corporate Audit function and will be responsible for making the audit plans, interacting with the stakeholders and keeping the system updated.

- This role will also be responsible for internal and external stakeholder management.

Client Details : Our client is a European giant in the oil and gas space. With an employee base of 3500+ and presence in over 27+ countries, they are one of the fastest growing companies in the country.

Description :

Reporting directly to the Chief Internal Auditor, the candidate must have :

- Maintain operational understanding, monitor risk environment and evaluates control framework for the assigned business areas (ops/tech/corp)

- Develop annual audit plan to ensure adequate assurance over management of all significant risks in relation to assigned business areas (ops/tech/corp)

- Schedule audit assignments in alignment with process owners and allocate auditors to ensure timely completion of the audit assignments during the year

- Review the Terms of Reference and ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed for the planned audit area

- Review and provide guidance on the selection of audit tools and sampling methodology

- Monitor and keep track of the progress of the ongoing audit assignments, intervene and provide support as needed to ensure timely execution

- Ensure that detailed assessment of all relevant and significant risks have been performed and all gaps in the control design and its operations have been identified and evaluated

- Ensure implementation of and contributes for further enhancement of the Internal Audit Methodology by bench marking to best practices

- Develop and suggest programs for knowledge sharing and competency enhancement and development of auditors

Profile :

You are a Chartered Accountant with :

- 12 - 16 years of relevant internal audit experience in large corporates

- Advanced understanding of Manufacturing industry

- Knowledge of statutory mandates and guidelines related to Oil & Gas Industry

- Knowledge of basic auditing techniques

- Excellent communication(verbal and written) & interpersonal skills

- Integrity and forthrightness

- Diligence and ownership

- Innovation and Creativity

- Perseverance

Job Offer :

1) Excellent compensation as per Industry standards

2) Opportunity to be an integral part of the internal audit team of a reputed organization

Contact - Jyoti Agrawal - +91 (0) 22 4236 3363

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