Senior Audit Manager

7 - 12 years

8 - 12 Lacs

Posted:19 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Internal Auditing - Planning and conducting Internal audits including information technology and operational technology systems, to ensure lines of defense are operating effectively with appropriate and adequate risk identification and mitigation practices in place.
  • Sarbanes-Oxley Act (SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial statements are free of material-error, contributing to SEC regulatory requirements.
  • Risk Management - Participating in Risk management activities including the process of identifying, assessing, and mitigating potential threats to an organization s assets and earnings.
  • External Influencing - Planning and conducting audits of third-party vendors and partners to equip ExxonMobil Management representatives with information needed to ensure compliance with contractual agreements. Includes influence of key JV partners.

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