- Experience in exhibiting Risk Advisory / Internal Audit expertise in the Energy/ Oil & Gas domain and deliver high-quality, detailed internal audit / consulting reports and presentations to senior management and clients;
- Lead / execute / manage end-to-end Internal Audit Engagements for O&G companies – Conduct Risk Assessment, developing the scope of work / focus areas, developing work program / Risk Control Matrix, Data Analytics, executing the audits, maintain documentation of evidences, draft Internal Audit reports, provide technical recommendations, presenting the audit outcomes to leadership;
- Experience in conducting Internal Audit for O&G companies for processes such as Procurement, Sales & Revenue, Logistics, Financial / Balance sheet review, Warehouse & Inventory Management, HR Payroll, Fixed Assets, Repairs & Maintenance, MIS Reviews and other processes Audits;
- Led / Executed projects on ICOFR / SoX engagements for a mid size / large company involving Risk & Materiality assessment, developing RCMs, Testings, Gap Analysis and Implementation;
- Must have an experience in providing technical recommendations and value additions in the operational areas & processes and presenting to the leadership;
- 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 organization in training and evaluation of team members, contributing to the overall practice development;
- Develop 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.IFRS Experience:
- Knowledge in providing ad-hoc IFRS accounting advice relating to International Financial Reporting Standards (IFRS) accounting standards and the related disclosure requirements to clients;
- Review proposed transactions, contracts or agreements from an IFRS accounting perspective in order to identify potential red flags and/or accounting implications;
- Prepare and review complex accounting disclosures in accordance with reporting standards;
- Assistance from an IFRS reporting perspective, preparation of opening balance sheet, carve-out balance sheet, or illustrative financial statements.
Qualification- Chartered Accountant / CFA; OR – CIA, MBA in Finance
Experience: 2 to 8 years
I’m interested 
