• Exhibit technical expertise in the Oil & Gas domain (Upstream, Midstream and Downstream) and deliver high-quality, detailed audit reports and presentations to senior management and clients • Manage end-to-end Internal Audit Engagements for O&G companies – Drafting the scope of work, risk assessment, focus areas, developing work program / Risk Control Matrix, executing the audits, maintain documentation of evidences, draft IA reports, discussion and closing with the relevant stakeholders • Should have a practical experience in conducting (Internal Controls over Financial Reporting) ICOFR / (Sarbanes-Oxley Act) SoX/ IFC (Internal Financial Controls) engagements for large companies – Risk & Materiality assessment, developing RCMs (Risk Control Matrices) , Testings, Gap Analysis and Implementation; • Execute audit procedures by identifying and defining issues, establishing criteria, reviewing evidence, and documenting client processes and procedures; • Develop and implement relevant audit programs and procedures, including the Risk & Control Matrix (RCM) • Ability to execute, manage and lead a team of professionals in successful execution of the Internal Audit engagements • Establish and document a robust control framework to meet global standards and ensure compliance with applicable control procedures • Assist engagement directors in identifying opportunities for new services and business development at both existing and prospective clients • Support the recruitment, training, and evaluation of team members, contributing to the overall practice development; • Develop and execute business development strategies to expand the client base within the Energy & Utilities sector. • Identify and pursue new business opportunities by building and maintaining strong relationships with current and potential clients • Developing strong relationships with top executives at prospects (target clients) and existing clients.

• Petroleum Engineering from a top-tier college with minimum 3 years work experience in Oil & Gas Industry • Bachelor’s degree in Mechanical / Chemical Engineering with MBA in Energy Management, having minimum 3 years work experience in Oil & Gas Internal Audit Experience • Professional qualifications such as CA/ACCA/CIA with 3 years minimum Oil & Gas Internal Audit experience post qualification • Expertise in the Oil & Gas industry is mandatory, with experience in areas such as E&P (Exploration & Production) service industry, E&P construction industry, refining & marketing, pipelines, gas, LNG, fertilizers, petrochemicals, UCG, CBM, and shale gas. (Upstream/ Mid-stream/ Downstream) • Proficiency in Microsoft Office applications • Exceptional interpersonal, project management, and client relationship skills • Excellent communication, presentation, and time management skills • Proven ability to lead and mentor teams effectively • Demonstrates lateral thinking, business acumen, and awareness of current business and economic trends • Creative problem-solving skills and rigorous analytical abilities • Ability to maintain professionalism under pressure and work effectively in team-oriented and independent settings • Strong multi-tasking abilities and willingness to travel as needed to meet client requirements.