Internal Auditor

• Exhibit technical expertise in the Oil & Gas domain (Upstream, Midstream and Downstream) and deliver high-quality, detailed audit reports and presentations to senior management and clients
• Manage end-to-end Internal Audit Engagements for O&G companies – Drafting the scope of
work, risk assessment, focus areas, developing work program / Risk Control Matrix, executing
the audits, maintain documentation of evidences, draft IA reports, discussion and closing with the relevant stakeholders
• Should have a practical experience in conducting (Internal Controls over Financial Reporting) ICOFR / (Sarbanes-Oxley Act) SoX/ IFC (Internal Financial Controls) engagements for large
companies – Risk & Materiality assessment, developing RCMs (Risk Control Matrices) , Testings, Gap Analysis and Implementation;
• Execute audit procedures by identifying and defining issues, establishing criteria, reviewing evidence, and documenting client processes and procedures;
• Develop and implement relevant audit programs and procedures, including the Risk & Control Matrix (RCM)
• Ability to execute, manage and lead a team of professionals in successful execution of the Internal Audit engagements
• Establish and document a robust control framework to meet global standards and ensure compliance with applicable control procedures
• Assist engagement directors in identifying opportunities for new services and business development at both existing and prospective clients
• Support the recruitment, training, and evaluation of team members, contributing to the overall practice development;
• Develop and execute business development strategies to expand the client base within the Energy & Utilities sector.
• Identify and pursue new business opportunities by building and maintaining strong relationships with current and potential clients
• Developing strong relationships with top executives at prospects (target clients) and existing clients.

Requirements: