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10/09 HR
HR at Michael Page

Views:627 Applications:152 Rec. Actions:Recruiter Actions:0

General Manager - Internal Audit - Oil & Gas Firm - CA (12-15 yrs) Premium

Mumbai Job Code: 847336

Industry - Oil and Gas / Power / Infrastructure / Energy

Category - Finance


Job Type - Permanent


Job Description - This role heads the Corporate Audit function and will be responsible for making the audit plans, interacting with the stakeholders and keeping the system updated. This role will also be responsible for internal and external stakeholder management.

Client Details :

Our client is a European giant in the oil and gas space. With an employee base of 3500+ and presence in over 27+ countries, they are one of the fastest growing companies in the country.

Description :

Reporting directly to the Chief Internal Auditor, the candidate must

- Maintain operational understanding, monitor risk environment and evaluates control framework for the assigned business areas (ops/tech/corp)

- Develop annual audit plan to ensure adequate assurance over management of all significant risks in relation to assigned business areas (ops/tech/corp)

- Schedule audit assignments in alignment with process owners and allocate auditors to ensure timely completion of the audit assignments during the year

- Review the Terms of Reference and ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed for the planned audit area

- Review and provide guidance on the selection of audit tools and sampling methodology

- Monitor and keep track of the progress of the ongoing audit assignments, intervene and provide support as needed to ensure timely execution

- Ensure that detailed assessment of all relevant and significant risks have been performed and all gaps in the control design and its operations have been identified and evaluated

- Ensure implementation of and contributes for further enhancement of the Internal Audit Methodology by bench marking to best practices

- Develop and suggest programs for knowledge sharing and competency enhancement and development of auditors

Profile :

You are a Chartered Accountant with:

- 12 - 15 years of relevant internal audit experience in large corporates

- Advanced understanding of Manufacturing industry

- Knowledge of statutory mandates and guidelines related to Oil & Gas Industry

- Knowledge of basic auditing techniques

- Excellent communication(verbal and written) & interpersonal skills

- Integrity and forthrightness

- Diligence and ownership

- Innovation and Creativity

- Perseverance

Job Offer :

1) Excellent compensation as per Industry standards


2) Opportunity to be an integral part of the internal audit team of a reputed organization

Contact - Jyoti Agrawal -

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Women-friendly workplace:

Maternity and Paternity Benefits

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