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Company Name : Michael Page
Location : Mumbai, Maharashtra
Position : DGM/ JGM Internal Audit – Global Petroleum company
Job Description : Opportunity to head corporate audit for a Leading Global petroleum company
Managing internal and external stakeholders and business leaders
About Our Client
This Oil and Gas client is a leader in the petroleum industry, having a revenue of 15bn USD. They encompass refining, production, marketing and a network of more than 5000 retail fuel outlets. They operate one of the world’s largest oil refineries .
The responsibilities of the DGM/ JGM- Internal Audit includes:
Developing the annual audit plan to ensure adequate assurance over management of all significant risks in relation to assigned business areas
Reviewing the Terms of Reference and ensures objectives of audit, coverage of scope including all relevant risks and expected controls and Finalising ToR by ensuring review of CIAO and agreement with process owners
Providing guidance on the selection of audit tools and sampling methodology
Presentations to the audit committee
Reviewing the audit reports and ensures complete and accurate description of the audit findings by adequate explanation of the root cause
The Successful Applicant
The successful DGM/ JGM- Internal Audit candidate:
Chartered Accountants (CA) having 10+ years of relevant experience Internal Audit in large corporates
CAs having experience within oil & gas, petroleum and the manufacturing industry
Candidates from top Audit firms who have managed manufacturing clients
CAs having knowledge of statutory mandates and guidelines related to Petroleum Refinery.
What’s on Offer
The opportunity to head the corporate audit function for a behemoth in the industry
The client offers best-in-the industry compensation and benefits
Great work-life balance
Quote job ref
Finance & Accounting
What is your area of specialisation?
Energy & Natural Resources
This post is listed Under Mumbai jobs
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