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1 week ago
We are seeking a seasoned professional to join our Global Internal audit team as an Internal Audit Manager. The role involves delivering high-quality audit work in line with company methodology, interacting closely with stakeholders across various business functions. As an ideal candidate, you should have strong knowledge of internal audit methodologies, tools, and techniques.
Key Responsibilities:- Deliver assigned audit work with minimal supervision, adhering to the GIA methodology.
- Scope audits, develop test plans, conduct testing, write associated work papers, draft sections of the Audit Report, and contribute to themes and insights.
- Manage multiple activities, including planning for upcoming audits and finalizing action plans for previous audits.
- Verify completion of agreed management actions for findings assigned in the database.
- Support quarterly reporting to Management and the Board, contributing to data updates, report writing, and development of insights and themes.
- Build strong business relationships by engaging with relevant stakeholders, facilitating delivery of assigned audit work.
- Business acumen, particularly in Process, Petrochemical, and Oil & Gas industries, with experience in performance improvement and efficiency analysis.
- Functional knowledge of key support functions, such as Finance, HR, IT, Legal, Tax, Compliance, Company Secretariat, etc.
- Internal auditing, risk, and controls expertise.
- Fact-based thinking and attention to detail, comfortable operating in detailed environments.
- Analytical skills, with the ability to apply clarity of thought to audit work.
- Sound judgment, identifying issues requiring further testing and understanding own limitations/when to consult.
- Effective report writing and strong written English skills.
- Gravitas and credibility, establishing trust through consistent approach and clarity in assertions.
- Sound Internal Audit and/or relevant experience.
- Working in different geographies and multicultural organizations is an advantage.
- B.Tech in Chemical/Mechanical/Electrical possibly with a second degree (e.g., MSc, MBA).
- 6-10 years of experience.
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