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Keywords / Skills : Audit, Internal audit, Compliance, Statutory audit, Tax, SOX

0 - 3 years
Posted: 2018-03-22

Oil/ Gas/ Petroleum
Finance & Accounts
Internal Auditor
Bachelor's Degree
Posted On
22nd Mar 2018
Job Description
Roles and Responsibilities :

• Verify the existence of assets and recommend proper safeguards for their protection;

• Evaluate the adequacy of the system of internal controls;

• Recommend improvements in controls;

• Assess compliance with policies and procedures and sound business practices;

• Assess compliance with state and federal laws and contractual obligations.

• Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;

• Investigate reported occurrences of fraud, embezzlement, theft, waste, etc.

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