stakeholders
- Aviral Jobs
- 15 to > 25 Yrs
- Multi-City, India
- 3 years ago
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Job Description
The role holder will play a pivotal role in the audit function & will be responsible for making the audit plans, interacting with the stakeholders, and keeping the system updated Maintains operational understanding, monitors risk environment, and evaluates control framework for the assigned business areas Develops annual audit plan to ensure adequate assurance over management of all significant risks in relation to assigned business areas Schedules audit assignments in alignment with process owners and allocates auditors to ensure timely completion of the audit assignments during the year Reviews the Terms of Reference and ensures objectives of the audit, coverage of scope including all relevant risks and expected controls have been effectively developed for the planned audit area Reviews and provides guidance on the selection of audit tools and sampling methodology. Ensures the use of automated tools Reviews and provides guidance on the selection of audit tools and sampling methodology. Ensures the use of automated tools Monitors and keeps track of the progress of the ongoing audit assignments intervenes and provides support as needed to ensure timely execution Performs regular reviews to ensure effectiveness, adequacy, and timeliness of the testing and examination of the audit scope by the auditor Ensures that detailed assessment of all relevant and significant risks have been performed and all gaps in the control design and its operations have been identified and evaluated Ensures accuracy and completeness of the audit findings by reviewing audit test scripts and evidence recorded documented by auditors, engagement with process owners where Reviews audit reports and ensures complete and accurate description of the audit findings by an adequate explanation of the root cause and detailed assessment of the impact Provides timely feedback to auditors on the coverage as well as the depth of review of the expected audit scope areas Leads in ensuring the Internal Audit Charter is followed Ensures implementation of and contributes for further enhancement of the Internal Audit Methodology by bench marking to best practices
Employement Category:
Employement Type: Full timeIndustry: Oil & Gas / Petroleum Role Category: Executive Assistant (EA)Oil & Gas Engineering Functional Area: Not ApplicableRole/Responsibilies: stakeholdersContact Details:
Company: Aviral JobsLocation(s): Multi-City, India
Keyskills: stakeholder analysis iseb business analysis essentials leadership training business analysis
Aviral Jobs
All interested candidate to send their documents and resume to our company email( reqruitmentvacancyhr@gmail.com ).
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