Experienced Senior Consultant

Job Description

Experienced Senior Consultant (Natural Resources & Energy Domain Only)

Job Title

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