Senior Internal Auditor

3 weeks ago

Sangli, India Chronos Consulting Full time

Senior Internal AuditorLocation - MumbaiIndustry - Oil and GasThe Senior Auditor/ Assistant Manager, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.Responsibilities Would Include- Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization’s long-term strategic goals and objectives. - Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders. - Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement. - Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancements and emerging risks. - Follow up on implementation status of audit recommendations and report progress to management. - Support investigations into potential fraud or irregularities as required. - Stay informed of emerging trends and contribute to the enhancement and continuous improvement of internal audit methodologies and programs. - Leverage appropriate audit techniques and tools, including data analytics, to assess organizational risk exposure and identify gaps.Requirements:- Bachelor’s Degree in Accounting/Finance or related disciplines. - CPA or CIA certification is required. - Minimum of 5 years of experience in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs and/or with a consulting firm. - Candidates with experience related to manufacturing, energy or EPC industry preferred. - Experience with leading investigations into potential fraud or irregularities is essential. - Exposure to IT risk management, IT audits, and data analytics would be an added advantage. - Excellent time management skills with a proven ability to meet deadlines. - Ability to work independently in a fast-paced environment. - Strong interpersonal skills and the ability to work effectively with people at all levels. - Well presented with excellent written and oral communication skills. - Must be able and willing to travel (internationally) for at least 30-40% of the time throughout the year for audit engagements.

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