EY-Process Controls- Risk Consulting - OG Downstream Manager

As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

We're looking for experienced professionals with experience in the Energy sector and Internal Audit/ Risk to join our Process Controls Team. This is a fantastic chance to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices in Kochi or Thiruvananthapuram, Kerala.

Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.

Your key responsibilities
- The current role requires executing internal audit and other risk consulting engagements for energy companies. As part of the role,



the candidate is expected to:
- Responsible for leading and executing client engagements and meeting the expectations of the client and the onsite team within the MENA region.
- Ability to interact with all levels of management, including C-Suite management
- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
- Have an in-depth understanding of the Oil Gas downstream industry risks/ issues / trends and end-to-end business processes.
- Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
- Deliver / manage engagements to time, cost and high quality.
- Identify key areas of improvement in the cli

📌 Process & Controls- Risk Consulting - O & G Downstream - Manager (Kochi)
🏢 EY
📍 Kochi