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Senior Audit Manager

bengaluru, India 12 days ago

Job Description

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net:zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower:emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society's evolving needs. Learn more about our What and our Why and how we can work together. ExxonMobil's affiliates in India ExxonMobil's affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region. ExxonMobil's affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics. ExxonMobil's LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market:development activities. The Global Business Center : Technology Center provides a range of technical and business support services for ExxonMobil's operations around the globe. ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community:building programs in India. Read more about our Corporate Responsibility Framework. To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India. What role you will play in our team Leader of an Audit work group responsible for conducting audits to independently evaluate the adequacy and effectiveness of the system of internal controls in place for respective business units. This includes supervising the complete audit process to ensure effective coverage of the highest risk areas. Additional responsibilities include ad hoc management requests, and/or leading or participating in Audit Network/Team and investigations. What you will do stylemargin:bottom:0.0in;margin:top:0.0px: : 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 and 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. About You Skills and Qualifications : Bachelor degree in Engineering from a recognized university scoring CGPA 6.0 and above : At least 7 years of experience in responsible roles in Quality Management and coordination of quality surveillance / inspection activities for projects in the Oil and Gas Industry stylemargin:bottom:0.0in;margin:top:0.0px: : Internal Auditing : Planning and conducting Internal audits including information technology and operational technology systems, to ensure lines

Manager : Payroll, Time and Benefits

Bangalore, Karnataka 12 hours ago
Novo Nordisk Global Business Services (GBS) India Department : RSC India Are you an expert in payroll and compliance processes willing to thrive in a dynamic environment where you can make a real impact? If you have a passion for managing end:to:end...

Manager : IT Infrastructure

Bangalore, Karnataka 10 days ago
Job Summary ATS Corporate IT drives the design, implementation, and management of enterprise:wide infrastructure solutions across our global offices. We are seeking a seasoned Manager : IT Infrastructure with 15+ years of experience to lead our...

Senior Audit Manager

bengaluru, India 12 days ago
About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net:zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled...

Finance Manager, Managed Hotels EMEA

bhurai in, India 23 days ago
Wyndham Hotels and Resorts is now seeking a Finance Manager, Managed Hotels EMEA to join our team in Gurgaon, India. Job Summary The Finance Manager, Managed Hotels EMEA is responsible for analysing Hotel KPIs to support senior operations management...

Senior Associate I : AP

Bangalore, Karnataka 1 month ago
Department : Finance GBS Are you an experienced finance professional with a knack for handling accounts payable tasks? Do you thrive in a dynamic environment where you can drive compliance and implement improvements? We are looking for a Senior...

Manager : IT Infrastructure

Bangalore, Karnataka 1 month ago
Job Summary TheManager : IT Infrastructure is responsible for leading the strategic planning, implementation, and operational management of ATS's hybrid IT infrastructure. This role involves overseeing critical systems including cloud services,...

Senior Associate I : AP

Bangalore, Karnataka 1 month ago
Department : Finance GBS Are you an experienced finance professional with a knack for handling accounts payable tasks? Do you thrive in a dynamic environment where you can drive compliance and implement improvements? We are looking for a Senior...

Senior Specialist, Risk Management

Chennai, Tamil Nadu 1 month ago
Senior Specialist, Risk Management India : Chennai Reporting to Thierry WATRIN ROLE DESCRIPTION SUMMARY You will identify, assess, and mitigate risks that could impact the organisation's operations and overall performance. This involves developing...

Seniors / Assistant Manager, Manager / Senior Manager ( External audit / Internal audit / Risk Advisory/ Financial Due Diligence)

India 1 month ago
Siemens. India - Any, Gurugram Industry: Internships Hello Visionary, Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how...

Manager, Controls & Compliance (Mumbai, MH, IN)

Mumbai, Maharashtra 1 month ago
Relocation Assistance Offered Within Country Job NumberĀ #167142 - Mumbai, Maharashtra, India Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin...