09 Oct
|
ERM Placement Services
|
Delhi
09 Oct
ERM Placement Services
Delhi
We are seeking a skilled Internal Auditor to join our team in the Delhi-NCR Region, Haryana. The ideal candidate will have a robust background in internal auditing, particularly within the oil and gas sector, and a thorough understanding of the Sarbanes-Oxley Act (SOX) compliance requirements. This role is critical in ensuring the integrity of our financial reporting and operational processes.
Key Responsibilities:
Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Evaluate compliance with applicable laws, regulations, and company policies, particularly focusing on SOX compliance.
Identify areas for improvement and provide actionable recommendations to enhance operational efficiency and effectiveness.
Collaborate with various departments to ensure that audit findings are addressed and implemented in a timely manner.
Prepare detailed audit reports and present findings to senior management and the audit committee.
Stay updated on industry trends and regulatory changes that may impact the organization.
Required Skills:
Proven experience in internal auditing, with a focus on the oil and gas industry.
Strong knowledge of SOX compliance and internal control frameworks.
Excellent analytical and problem-solving skills.
Solid communication and interpersonal skills, with the ability to work collaboratively across departments.
Detail-oriented with a commitment to maintaining high standards of accuracy and integrity in audit processes.
If you are a proactive and detail-oriented qualified with a passion for internal auditing and compliance, we encourage you to apply for this exciting opportunity to contribute to our organization's success.
📌 Internal Auditor Delhi
🏢 ERM Placement Services
📍 Delhi