
Expert Internal Audit Leader
2 days ago
Internal Audit Manager - Petrochemical Expertise
Job Description:The Technical Internal Audit Manager will be responsible for delivering assigned audit work in line with Global Internal Audit (GIA) methodology with limited supervision.
Key duties and accountabilities include:
- Delivering audit scoping, developing test plans, completing testing as per test plan, writing associated work papers, drafting sections of the Audit Report, and contributing to themes and insights.
- Verifying completion of Agreed Management Actions for Findings assigned in the database of findings.
- Supporting quarterly reporting to Management and the Board.
Required Skills and Qualifications:
- Internal Auditing, risk, and controls skills.
- Fact based and attention to detail.
- Analytic skills.
- Sound judgement.
- Report writing- strong written English skills.
- Gravitas and credible.
Preferred Experience includes:
- Sound Internal Audit and/or other relevant experience.
- Experience in business with direct / indirect contributions in the areas viz., Quality Assurance, Internal Controls, or Internal Compliance functions.
Education and Certification:
- B.Tech in Chemical/Mechanical/Electrical possibly with second degree e.g. MSc, MBA
- 6 – 10 Years Experience.
- Professional qualification, for example Member of the Institute of Internal Auditors, IT certifications, chartered engineer, OSHA Lead Auditor
Location: Hyderabad, Telangana, India.
About Us:
We are a multinational manufacturing company.
Our subsidiary companies are industry leaders in their respective sectors.
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