Senior Internal Auditor

Chronos ConsultingSangli, Maharashtra, India

1 day ago

Job description

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 :

Bachelor’s Degree in Accounting / Finance or related disciplines.

CPA or CIA certification is required.

Minimum of 5 years of experience in internal audit / risk advisory / internal control or external auditing, ideally with a combination of in-house roles in MNCs and / or with a consulting firm.

Candidates with experience related to manufacturing, energy or EPC industry preferred.

Experience with leading investigations into potential fraud or irregularities is essential.

Exposure to IT risk management, IT audits, and data analytics would be an added advantage.

Excellent time management skills with a proven ability to meet deadlines.

Ability to work independently in a fast-paced environment.

Strong interpersonal skills and the ability to work effectively with people at all levels.

Well presented with excellent written and oral communication skills.

Must be able and willing to travel (internationally) for at least 30-40% of the time throughout the year for audit engagements.

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Internal Auditor • Sangli, Maharashtra, India