Senior Internal Auditor

3 hours ago

Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Hi All,

We have opening for Internal Auditor in Reliance Bp mobility Ltd. If interested please share your resume to

Work Location - Koparkhairne, DAKC

Experience - 4 to 6 yrs

Education - Required CA

Job Description :The role of the Audit Team Member is to work as a team member on audits. The primary accountabilities of the Auditor relate to the delivery of audit work. The Auditor may also take part in functional change activities and other work. The role requires business and/or audit expertise and represents an excellent opportunity for individuals to broaden their skillsets and develop their leadership skills.

Job Accountabilities

Audit Delivery accountability: ·

1)It is expected that Audit Team Member the delivery of allocated audit assignments by self-execution as well as guiding the audit team members in line with Group Audit's standards. · 2)Preparation of slide deck for Audit Committee Meetings and other Audit review meetings. · Prepare for each audit assignment by reviewing entity risks and controls, conducting pre-read, and developing personal interview plans as appropriate.

3) Apply subject matter knowledge (audit and/or business) to the audit work.

4)Conduct interviews, records and field checks in line with the audit test plans, communicate issues to the team lead as they arise, develop insightful findings with verifiable corrective actions, agree findings and corrective actions with the auditee.

5) Perform leadership activities as assigned by the Team Lead.

6)Providing informal coaching/mentoring to other team members.

7)Supporting the Audit Head and other team members as required.

8)Acting in a One Team fashion in support of the objectives of the audit.

9) Engaging with the auditee respectfully and positively and acting as an ambassador for Group Audit.

Other Accountabilities: In addition to audit accountabilities, Auditors may contribute to some of the following activities within Group Audit (the specifics will be agreed in individual R-Plans or via the schedule): · Supporting/contributing to the development of a common audit approach and tools to related audit areas. · Developing and managing relationships with peer level leaders and promoting the work of Group Audit amongst auditees and peer level colleagues. · Supporting the production of Business Risk & Assurance Committee (BRAC) reporting to Executive management. · Contributing to any additional business-as-usual areas delegated by the Group Audit Leadership Team (e.g. HSSE and Office Safety, Ethics & Compliance program, IT projects, D&I, Local Engagement Team etc.). · Contributing to significant change programs identified as part of the function's Continuous Improvement activity.

Company Overview : Reliance BP Mobility Limited (RBML) is an iconic joint venture between Reliance Industries Limited, an energy and retail powerhouse with new-age digital technology and bp, the global expert in fuel and convenience. Jio-bp is venturing into the mobility space, with an aim to be a true partner of fleet owners, truck drivers, private vehicle owners and aviation business proprietors by introducing advanced mobility solutions, world-class loyalty programs, differentiated fuels and by transforming fuel court retailing.

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