Job Description
Position: Senior Internal Auditor
Location: Jamnagar, Gujarat
Industry: Oil & Gas
The Senior Auditor has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the operating divisions and affiliates.
Responsibilities Would Include
Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization’s long-term strategic goals and objectives.
Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.
Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.
Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancemen...
Location: Jamnagar, Gujarat
Industry: Oil & Gas
The Senior Auditor has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the operating divisions and affiliates.
Responsibilities Would Include
Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization’s long-term strategic goals and objectives.
Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.
Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.
Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancemen...
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