Job-Internal Auditor-reputed Oil

1 week ago


chennai, India Seven Consultancy Full time

JOB DETAILS


e of our clients, a reputed oil & gas company headquartered in Chennai, is looking out for an Internal auditor. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement
Responsibilities
01) Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
02) Determine internal audit scope and develop annual plans
03) Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
04) Prepare and present reports that reflect audit’s results and document process
05) Act as an objective source of independent advice to ensure validity, legality and goal achievement
06) Identify loopholes and recommend risk aversion measures and cost savings
07) Maintain open communication with management and audit committee
08) Document process and prepare audit findings memorandum
09) Conduct follow up audits to monitor management’s interventions
10) Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
11) Add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Requirements
01) Proven working experience as Internal Auditor or Senior Auditor
02) Advanced computer skills on MS Office, accounting software and databases
03) Ability to manipulate large amounts of data and to compile detailed reports
04) Proven knowledge of auditing standards and procedures, laws, rules and regulations
05) High attention to detail and excellent analytical skills
06) Sound independent judgement
07) Hands-on problem solving skills with a drive to deliver quality work.
08) Excellent communication, interpersonal and customer relationship skills.
09) Be able to work well in diverse teams composed of people with varied backgrounds.
10) Demonstrated ability to convey complex information in a clear and concise manner.
FUNCTIONAL AREA
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