Chartered Accountant - Auditing - Financial & Business Processes - Oil & Gas Industry

Job Description:

- Minimum 20 years experience in exhibiting Risk Advisory / Internal Audit expertise in the Energy / Oil & Gas domain and deliver high-quality, detailed internal audit / consulting reports and presentations to senior management and clients;

- Lead / execute / manage end-to-end Internal Audit Engagements for O&G companies - Conduct Risk Assessment, developing the scope of work / focus areas, developing work
program / Risk Control Matrix, Data Analytics, executing the audits, maintain documentation
of evidences, draft Internal Audit reports, provide technical recommendations, presenting theaudit outcomes to leadership;

- Experience in conducting Internal Audit for O&G companies for processes such as Procurement, Sales & Revenue, Logistics, Financial / Balance sheet review, Warehouse & Inventory Management, HR Payroll, Fixed Assets, Repairs & Maintenance, MIS Reviews and other processes Audits;

- Led / Executed projects on ICOFR / SoX engagements for a mid size / large company involving Risk & Materiality assessment, developing RCMs, Testings, Gap Analysis and Implementation;

- Must have an experience in providing technical recommendations and value additions in the operational areas & processes and presenting to the leadership;

- Ability to execute, manage and lead a team of professionals in successful execution of the Internal Audit engagements;

- Establish and document a robust control framework to meet global standards and ensure compliance with applicable control procedures;

- Assist engagement directors in identifying opportunities for new services and business development at both existing and prospective clients;

- Support the organization in training and evaluation of team members, contributing to the overall practice development;

- Develop business development strategies to expand the client base within the Energy & Utilities sector;

- Identify and pursue new business opportunities by building and maintaining strong relationships with current and potential clients;

- Developing strong relationships with top executives at prospects (target clients) and existing clients.

IFRS Experience:

- Knowledge in providing ad-hoc IFRS accounting advice relating to International Financial Reporting Standards (IFRS) accounting standards and the related disclosure requirements to clients;

- Review proposed transactions, contracts or agreements from an IFRS accounting perspective in order to identify potential red flags and/or accounting implications;

- Prepare and review complex accounting disclosures in accordance with reporting standards;

- Assistance from an IFRS reporting perspective, preparation of opening balance sheet, carve-out balance sheet, or illustrative financial statements.