Job-Internal Auditor-reputed Oil

3 days 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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