Internal Auditor (OIl and Gas)
Core
Providing assurance on the adequacy, appropriateness, and effectiveness of the organization's internal control environment and risk management framework within an integrated Oil and Gas company.
Role type
Internal Auditor (Oil and Gas)
Builds
Internal control environment and risk management framework
Domain
Oil and Gas
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, audit planning, issue resolution, compliance with tax regulations, process improvement, third-party contractor management, forensic accounting oversight, incident investigation, business performance data analysis, market intelligence provision, audit reporting
Preferred skills
ERP system exposure, self-starter capability, self-motivation, attention to detail
Technologies
MS Office, ERP systems
Responsibilities
Implement audit plan, drive prompt resolution of audit issues, carry out risk assessment, implement feedback from Board Audit Committee, manage external auditor activities, drive compliance with Tax regulations, provide process improving recommendations, manage third party contractors including forensic accounting and auditing firms, respond to company emergency situations, investigate all reported incidents, provide timely and relevant business and client performance data and market intelligence, prepare periodic audit reports
Seniority
Mid-Senior, hands-on IC