Dgm - Audit

2 weeks ago

Mumbai Maharashtra, India Nayara Energy Full time

**Accountabilities & Responsibilities**
- Develops the Terms of Reference for audit scope areas to ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed
- Ensures effectiveness, adequacy and timeliness of the testing and performance of the audit scope
- Ensures accuracy and completeness of the audit findings by developing audit test scripts and recording of evidence, proactive engagement with process owners
- Prepares audit reports and ensures complete and accurate description of the audit gaps by adequate explanation of the root cause and detailed assessment of the impact
- Ensures adequate engagement with process owners and audit leadership to finalize the audit report
- Performance of special assignments relating to assurance of various control and risk management areas, forensic investigations, ensures physical verifications and site inspections are performed as planned
- Ensures timely completion of ongoing audit assignments in accordance with the audit methodology
- Ensures that detailed review of all relevant and significant risks and identifies gaps in the control design and its operations
- Provides regular updates to IA leadership on the audit findings and completion status with immediate escalation of significant issues
- Ensures discussion and review of the audit findings, evaluation of risk rating of the audit finding and agreement on recommended mitigation actions
- Maintains status of audit actions for the assigned business areas, performs effectiveness review of the closure activity, provides regular status report and feedback

**Key Challenges**
- To perform under given timelines and budgets, maintain the quality and depth in the audits, consistent with the track record of the IA department
- To gain sound understanding of risk environment and latest developments in the assigned audit scope areas

**Key Decisions**
- Made by Jobholder: Planning the audit assignments, finalize the findings in the draft report within timelines and ensuring quality and depth
- Recommendations to superior: Audit priority, final release of report, final presentations for Audit Committees

**Skills and Knowledge**
- **Educational Qualifications & Certifications**: CA, Engineer, MBA
- **Relevant (Functional/Level)**: 5 to 8 years in the field of Internal audit, Risk Management
- **Functional Skills**
- Advanced understanding of Manufacturing and or Commodity sector
- Knowledge of auditing techniques and methodologies
- Sound knowledge of MS Office and SAP
- Excellent Communication (oral & written)

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