Senior Internal Auditor

• 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 organizations 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 enhancements and emerging risks.
• Follow up on implementation status of audit recommendations and report progress to management.
• Support investigations into potential fraud or irregularities as required.
• Stay informed of emerging trends and contribute to the enhancement and continuous improvement of internal audit methodologies and programs.
• Leverage appropriate audit techniques and tools, including data analytics, to assess organizational risk exposure and identify gaps.

Requirements:

• Bachelors Degree in Accounting/Finance or related disciplines.
• CPA or CIA certification is required.
• Minimum of 5 years of experience in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs and/or with a consulting firm.
• Candidates with experience related to manufacturing, energy or EPC industry preferred.
• Experience with leading investigations into potential fraud or irregularities is essential.
• Exposure to IT risk management, IT audits, and data analytics would be an added advantage.
• Excellent time management skills with a proven ability to meet deadlines.
• Ability to work independently in a fast-paced environment.
• Strong interpersonal skills and the ability to work effectively with people at all levels.
• Well presented with excellent written and oral communication skills.