Internal Audit Manager
1 week ago
Exp in Operational audit in oil and gas companies is must.
Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of the assigned audit work;
Analyze policies, procedures, organizational chart, activation levels matrices and more in general the Group/Companies Document System, to develop a thorough understanding of business processes in scope for assigned audits;
Prepare and execute work programs to evaluate the design and the implementation of the control environment over the processes under review;
Identify risk management issues and internal controls deficiencies; · coordinate with the Responsible Functions to discuss audit findings - for their respective area - including corrective actions and recommendations; · ensure that audit reports identify key issues, root-causes and related risks, and propose value-added recommendations from a management perspective;
execute follow up audits to monitor management’s interventions, where necessary.
Qualification - bachelor's degree in engineering / CA
Exp - 10 to 20 yrs
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