Principal Consultant at Globalhunt India Pvt.Ltd
Views:147 Applications:7 Rec. Actions:Recruiter Actions:0
Technical Audit - Refinery (10-15 yrs)
JOB PURPOSE :
Responsible for regular audits as per audit plan to ensure proper procedures are in place and followed and the company's practices are compliant with the law/regulations. Identify process and business improvement opportunities in course of audit engagements.
RESPONSIBILITIES :
- To understand the organization's audit approach, methodology & tools.
- To understand organization's operating procedures and systems of internal control, mainly in the area of refinery and petrochemical process, oil inventory and pipeline operations etc.
- Finalization of technical audit program in co-ordination with GM.
- Timely completion of audit assignments and compilation of audit reports.
- Identification of control gaps and opportunities for improvement in audit assignments
- Implement a program for measurement of audit performance and effectiveness
- Establish good working relationships with other personnel.
- Immediately reports significant findings which could adversely affect the company's assets and/or reputation.
- Any other special assignment, which can be given from time to time.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
