
Technical Internal Audit Expert
12 hours ago
**Job Summary:**
- We are seeking a skilled Technical Internal Audit Manager to join our team.
**Key Responsibilities:
- Deliver assigned audit work in line with global internal audit methodology with limited supervision.
- Audit scoping, developing test plans, completing testing, writing work papers, drafting sections of the audit report, and contributing to themes and insights.
- Support quarterly reporting to management and the board, including updating data, writing reports, and supporting development of insights and themes.
**Requirements:
- Internal audit methodologies, tools, and techniques knowledge.
- Business knowledge – understanding of process industry, petrochemical industry, and oil & gas industry.
- Functional knowledge – understanding of some key support functions e.g., finance, HR, IT, legal, tax, compliance, company secretariat, etc.
**Skills and Qualifications:
- Internal auditing, risk, and controls skills.
- Fact-based and attention to detail – comfortable operating in a detailed, fact-based environment.
- Analytic skills – ability to apply clarity of thought to audit work.
- Sound judgment – ability to identify issues that need further testing and understanding of own limitations/when to consult.
**Benefits:
- 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 (first or second line of defense) preferred.
- Experience of working in different geographies and multicultural organizations would be an advantage.
**Additional Requirements:
- 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.
**Work Environment:
- Varanasi, India.
**Language Skills:
- Good communication skills in English both verbal and written.
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