Assistant Manager Internal Auditor

Assistant Manager Internal Auditor 

Job Description

• Primary responsibilities of the Assistant Manager Internal Auditor are as follows:

• Perform financial, operational, system and process audits of the company’s business units and outsourced operations. 
• Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls. 
• Utilize audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
•  Development and refinement of audit programs, questionnaires or other audit tools.
•  Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles. 
• Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters. 
• Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion 
• Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. 

Experience

• 05 Years with atleast 2 years in Oil & Gas Exploration & Production Company

Qualification

• CA, ICMA, ACCA or equivalent

Minimum Age

• 35