JOB GROUP CAPABILITY

Finance

JOB GROUP

Risk Management

JOB ROLE DESCRIPTION

Member of an Audit work group responsible for conducting audits to independently
evaluate the adequacy and effectiveness of the system of internal controls in
place for respective business units and for conducting external audits to
evaluate compliance with contractual requirements. The role includes
participating in the audit process to ensure that areas of higher risk are
identified and mitigated, and to ensure compliance with regulatory requirements.
Additional responsibilities include addressing ad hoc management requests and
participating in Audit Networks and Teams. Audit Advisors are expected to assume
the role of Lead as required

JOB ROLE RESPONSIBILITIES

Provide annual audit planning support and scope audits, focusing on auditable
entity high-risk areas
- Conduct Internal Audits in compliance with audit standards, and conduct
Special Assurance reviews, to ensure lines of defense are operating effectively




with appropriate and adequate risk identification and mitigation practices in
place
- Conduct SOX audits to drive internal management assurance that financial
statements are free of material-error, contributing to SEC regulatory
requirements
- Conduct audits of third-party vendors and partners to equip ExxonMobil
Management representatives with information needed to ensure compliance with
contractual agreements. Includes influence of key JV partners
- Build relationships with client contacts while managing tension points
- Lead audit teams as required
- Actively contribute to and leverage Audit Network and Team activities,
striving to advance the Audit function
- Maximize opportunities to utilize digital techniques and data analytics to
enhance audit effectiveness and efficiency

FUNCTIONAL SKILLS

📌 Internal Auditor (India)
🏢 ExxonMobil
📍 India