Internal Audit Consultant - CA - Oil & Gas - Big4

Designation - Consultant

Requirement - Qualified Chartered Accountant or Chemical Engineers with at least 2 years of industrial experience in Internal Audit, preferably in Oil & Gas sector.

Client - BIG 4 Consulting firm

Profile Brief -

The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.

Your client responsibilities:

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.

- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

Your people responsibilities -

- Demonstrate the ability to effectively discharge supervisory responsibilities

- Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms

- Contribute to effective team work in internal engagement situation

Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge

Kanika
Resource Infinite
C 426 Sheikh Sarai Phase I 1st Floor. New Delhi - 110017. Mobile: 9999248541
email : kanika@resourceinfinite.com
Website : www.resourceinfinite.com