Senior Internal Auditor

Senior Internal Auditor

Location - Mumbai

Industry - Oil and Gas

The Senior Auditor / Assistant Manager, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.

Responsibilities Would Include

• Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization’s long-term strategic goals and objectives.
• Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.
• Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.
• Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancements and emerging risks.
• Follow up on implementation status of audit recommendations and report progress to management.
• Support investigations into potential fraud or irregularities as required.
• Stay informed of emerging trends and contribute to the enhancement and continuous improvement of internal audit methodologies and programs.
• Leverage appropriate audit techniques and tools, including data analytics, to assess organizational risk exposure and identify gaps.

Requirements :