Senior Process Associate - Internal Audit - Oil & Gas/Power/Energy

Opening for Sr.Process Associate profile

We have opening for Typical Key Responsibilities :

Operational risk management :

- Supporting the offshoring initiative of the company by analyzing the current processes and identifying improvement opportunities.

- Assist and assess the implementation of tools to monitor the Shared Service Center performance (recording and reporting of KPI, maintenance of SLA agreements, etc)

- Determining key risk indicators and link these to the overall plan for the risk mitigation and risk reporting activities

- Identify and implement operational efficiency improvements.

- Preparing monthly risk reports

Internal control responsibilities :

- Analyze and document business and financial reporting processes, identification of process risks and mitigating controls for Shared Service Center.

- Support the business and support functions in Mumbai in their preparation and maintenance of the documentation of their processes.

- Test key controls and assist on implementing remediation worldwide.

Other activities :

- Support internal audits

- Participation in projects

- Ad-hoc duties as required by the Internal Control plan

Minimum Experience/Knowledge/Skills (Competencies) :

Mandatory :

- Bachelor or Master degree level in Business economics, Audit, Accountancy or equivalent.

- Minimum of 8-10 years in internal audit or combination of external/internal audit, preferable with a strong component of business process re-engineering

- Ability to work with Excel, Visio, PowerPoint and Word

- Excellent writing, verbal and presentation skills in English

- Ability to act successfully in an international business and multicultural context

- Good interpersonal skills and ability to interact with varying levels of the organization

- Independent, flexible team player with strong analytical and influencing skills and conceptual thinker

- Taking ownership and accountability and comfortable to work in a pressured environment.

- Willingness to travel regularly

Yashaswini Salvi
Genetic Callnet
8879240022