JOB GROUP CAPABILITY

Finance

JOB GROUP

Risk Management

JOB ROLE DESCRIPTION

Member of an Audit work group responsible for executing individual audit
engagements to independently evaluate the adequacy and effectiveness of internal
controls across business activities units, verify compliance with regulatory
requirements, and conduct external audits to assess adherence to contractual
obligations - all in alignment with the Corporation’s Enterprise Risk Management
Framework. Responsibilities include contributing to all phases of the audit
process, ensuring higher-risk areas are accurately identified, appropriately
assessed, and effectively mitigated in accordance with regulatory and
organizational requirements. The role also involves responding to ad hoc
management requests, actively supporting transformation and strategic
initiatives, and contributing to continuous improvement efforts within the audit
function. Audit Advisors are additionally expected to assume Lead Auditor
responsibilities as required.

JOB ROLE RESPONSIBILITIES




- Support the annual audit planning process by assessing auditable entities,
defining audit scope and prioritizing high risk areas
- Perform Internal Audits in accordance with audit standards and conduct Special
Assurance reviews to confirm that lines of defense operate effectively and that
risk identification and safeguard practices are appropriate and sufficient
- Execute SOX audits to provide assurance to management that financial
statements are free from material misstatement and that the organization meets
SEC regulatory requirements
- Conduct audits of third-party vendors and partners, providing ExxonMobil
Management with insights needed to ensure contractual compliance and influence
joint venture partners
- Build and maintain client relationships while managing tension points with
professionalism, sound judgement and effective communication
- Lead audit teams as required, providing direction, coaching and support to
ensure high qua

📌 Internal Auditor (India)
🏢 ExxonMobil
📍 India