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12/08 HR
HR at Michael Page

Views:641 Applications:158 Rec. Actions:Recruiter Actions:0

AVP - Internal Control - Oil & Gas Business (7-12 yrs)

Mumbai Job Code: 1139255

Category - Finance

Job Type - Permanent

Description - Collaborate in the design and maintenance of the internal control framework for the Group and locally for the Shared Service Centre;

Support continuous improvement of effective control environment and efficient processes flows for the Group and locally for the Shared Service Centre;


Client Details :

AVP Internal Control, Oil and Gas, Mumbai City

Our client is one of the largest physical commodities trading groups in the world. It sources, stores, transports, and delivers a range of raw materials (including oil & refined products and metals and minerals) to clients around the world.

Description :

AVP Internal Control, Oil and Gas, Mumbai City

Internal control responsibilities:


- Analyse and document operational and financial reporting processes, identification of process risks and mitigating controls;


- Test key controls and assist on implementing remediation worldwide;


- Verify adherence to policies and assess how effective procedures, control and systems are to support such policy on a daily basis;


- Verify the usage of the system and suggest improvements to ensure continuous improvement and further automation.

Offices and projects reviews

- Verify how local management manages local risks and general adherence to control best practices.


- Verify that projects that are investment intensive are properly structured in responsibilities, have proper monitoring of deliverables completion, maintain reliable and periodic reporting process, and are supported by trustworthy tools/systems.


- Verify that system implementations follow the planned schedule, deliver the expected benefits and are executed within budget.


- Ad-hoc reviews as required by the Internal Control plan.


Profile :


AVP Internal Control, Oil and Gas, Mumbai City

Job Offer:

An opportunity to work for a leading and growing MNC

Opportunity to further your career in a fast-paced global environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Vasgi Dravid on +91 (0) 22 4236 3324

The Apply Button will redirect you to website. Please apply there as well.


Women-friendly workplace:

Maternity and Paternity Benefits

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