Job Summary

This role is focused on strengthening the overall Internal Control Environment. The role requires conducting Internal audits in Asia/Australia/Africa Region of ofi subsidiaries.
Key Responsibilities
- Reviewing the adequacy and effectiveness of the system of internal control
- Appraising the relevance, reliability and integrity of management, financial and operating data, and reports
- Probing current areas of value leakages and proposing process improvements to counter them.
- Maintain key relationships and interactions with senior business managers in the region
- Responsible for planning, executing, and completing audit fieldwork according to agreed schedule in consultation with the responsible Vice President of internal Audit.
- Conduct audits independently and cover audit areas ranging from operations (upstream, procurement, processing, sales, logistics, quality, etc.), financial management accounting, statutory compliance, information technology, health safety, etc.
- Drafting, finalizing, discussing,



and circulating the Internal Audit Report and other audit documents. Follow-up with business functions on the status of corrective actions.
- Involvement in other IA control initiatives requiring interaction with multiple stakeholders, e.g., automated controls oversight, special projects, and fraud investigations, etc.
- Engaging with key business stakeholders to provide guidance towards improving the control workplace.
- Maintain a high level of personal integrity professionalism, and independence from the auditees.
Experience Qualification

Chartered Accountant with 6 to 8 years of post-qualification Internal Audit experience preferably in a large corporate organization/multinational/ Big Four
- Ability to work independently.
- Good functional knowledge of SAP especially FICO module - hands-on experience is essential.
- Excellent communication skills, both verbal and written.
- Travelling around 45-50 % of the time.
- Additional certification (i.

📌 Manager- Internal Audit (Gurugram)
🏢 OIL FIELD INSTRUMENTATION
📍 Gurugram