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Recruitement Lead at AddRec Solutions
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Assistant Audit Manager - Infra Project Petchem Oil Gas Upstream (3-10 yrs)
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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