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Experienced Senior Consultant (Natural Resources & Energy Domain Only)

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Experienced Senior Consultant - Internal Audit

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 4 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
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Consulting

Industries: Accounting, Oil and Gas, Services for Renewable Energy

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