Job Role : Consultant Internal Audit AndRisk
Core Responsibilities :
Conduct field work in accordance with auditprograms and test plans.
Conduct independentreviews and evaluations of management operations and activitiesincluding the systems of internal controls
Interview process owners to gain an understanding of thearea being audited.
Inspect original documentsto gather corroborating evidence.
Review andsupervise the work of your teams.
Preparereports on findings and recommend improvements in policies,procedures and internal controls.
Providequality assurance inputs in the reports andrecommendations.
Conceptualization andpreparation of presentations to Board / Audit Committees
Take responsibility for all aspects of the projectsdeployed at including planning, execution and delivery.
Assist in business development by participating inproposal management activity.
Preparation andContinuous update of Internal Audit Programs and RACMs : in linewith engagement objectives
Drafting ofObservations and Summary Sheets
Preparationand Maintenance of Engagement File
Completionof Risk Management Mandates : Ascertain Knowledge of Firm'sRisk Management procedures by ensuring completion and documentationof the following in the audit file
Qualification, Experience, Knowledge& Skills :
Bachelor Degree in Engineering (Mechanical / Electrical / Civil / Chemical)
MBA / M / Tech in Operations / Supply Chain / Oil & Gas
3-5 years ofExperience in Internal Audit / Consulting in addition to industryexperience
Experience in areas such asDrilling, Operations, Maintenance, Project Management, any otherOil & Gas Technical fields.
MiddleEast and Big 4 experience is a plus.
Certification in Auditing is a plus