Job Description
MBG Corporate Services is looking for hiring AM/DM Internal Audit (Financial expertise) for Oil & Gas clients.
Requirements:
Professional qualification: CA / CFA / CIA / MBA (Finance)
48 years of Internal Audit experience for Oil & Gas clients from a consulting firm
Proven experience on ICOFR / SOX: risk & materiality assessment, RCM design, testing, gap analysis, implementation
Strong documentation & reporting: work programs/RCMs, evidence files, audit reports, and leadership presentations
Process audit exposure across Procurement, Sales & Revenue, Logistics, Financial/Balance Sheet review, Warehouse & Inventory, HR Payroll, Fixed Assets, Repairs & Maintenance, MIS reviews, etc.
Risk assessment, scope setting, data analytics, execution, and stakeholder management
Responsibilities:
Lead / execute / manage end-to-end Internal Audit engagements for Oil & Gas companies
Conduct risk assessments; define focus areas and audit programs; perform testing and issue resolution
Present audit outcomes and practical recommendations to leadership
Analyze delays/variations, ensure quality of working papers, and drive implementation trackingMBG Corporate Services is looking for hiring AM/DM Internal Audit (Financial expertise) for Oil & Gas clients.
Requirements:
Professional qualification: CA / CFA / CIA / MBA (Finance)
48 years of Internal Audit experience for Oil & Gas clients from a consulting firm
Proven experience on ICOFR / SOX: risk & materiality assessment, RCM design, testing, gap analysis, implementation
Strong documentation & reporting: work programs/RCMs, evidence files, audit reports, and leadership presentations
Process audit exposure across Procurement, Sales & Revenue, Logistics, Financial/Balance Sheet review, Warehouse & Inventory, HR Payroll, Fixed Assets, Repairs & Maintenance, MIS reviews, etc.
Risk assessment, scope setting, data analytics, execution, and stakeholder management
Responsibilities:
Lead / execute / manage end-to-end Internal Audit engagements for Oil & Gas companies
Conduct risk assessments; define focus areas and audit programs; perform testing and issue resolution
Present audit outcomes and practical recommendations to leadership
Analyze delays/variations, ensure quality of working papers, and drive implementation tracking