Assistant Manager (Internal Audit)

Job Title Assistant Manager – Financial Department Natural resources and Energy / Risk Advisory Reports to Director Key Responsibilities Plan, execute, and manage risk advisory and internal audit engagements across the Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors Conduct detailed risk assessments to identify operational, financial, and compliance risks Perform end-to-end internal audit engagements within the specified sectors Evaluate the design and effectiveness of internal controls and risk management processes Provide actionable recommendations to improve controls, mitigate risks, and boost operational efficiency Support the development and implementation of enterprise risk management (ERM) frameworks Collaborate with business units to advise on risk mitigation strategies Prepare comprehensive audit reports and present findings to senior management and stakeholders Monitor compliance with company policies, regulatory requirements, and industry standards Manage client relationships and multiple accounts, ensuring high levels of service and satisfaction Contribute to business development initiatives to grow the practice Stay abreast of emerging risks, regulatory changes, and best practices in internal auditing and risk advisory Mentor and guide junior audit team members in developing their technical and professional skills Key Attributes Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and collaboratively in cross-functional teams Strong stakeholder management and report-writing abilities Proficiency in ERP systems such as SAP, Oracle, and audit software tools Commitment to continuous learning and professional development Key Parameters Primary Qualification (must have): Chartered Accountant/ ACCA/ CFA/ CPA.Additional qualifications (good to have): CIA/ CFE/ CISA/ DISA etc.Minimum 5 years post-qualification experience in internal audit, ICOFR, and risk advisory roles Proven experience in Oil & Gas, Energy, Metals & Mining, and Manufacturing industries Deep understanding of risk management principles, internal controls, compliance frameworks, and corporate governance Skilled in data analytics and MS Office suite Experience in preparing audit reports and presenting to senior stakeholders #J-18808-Ljbffr