Posted By
Posted in
Banking & Finance
Job Code
1576713
Job Description:
- Exhibit technical expertise in the Energy / Oil & Gas domain (Upstream, Midstream, Downstream) 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 the audit outcomes to leadership
- Experience in conducting Internal Audit for O&G technical processes such as Plant Operations, Production scheduling & Planning, Repairs & Maintenance, Field Construction, Supply Chain Management, Logistics, Warehousing, Engineering Processes, & Standards, HSE - Health, Safety and Environmental requirements/ regulations, Construction & Project Management, Production Strategy, EPC and other Technical Audits
- Should have executed / led projects on ICOFR / SoX engagements for a mid size / large company involving Risk & Materiality assessment, developing RCMs, Testings, Gap
- Analysis, providing and implementing recommendations;-
- Must have an experience in providing high impact 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.
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Posted By
Posted in
Banking & Finance
Job Code
1576713