Company Name: Reliance Industries
Job Title: Team Member Audit – Legal & Regulatory
Experience: 0-3 years
Req ID: 87361
Internal auditing is an independent and objective assurance activity designed to add value and improve an organization’s operations. Reliance Internal Audit Department evaluates and improve the effectiveness of risk management activities, control and governance process and provides independent assurance on its effectiveness.
This job is created for performing internal audit in Legal & Regulatory compliances areas.
Conducting audit under the guidance of a Senior team member or Team Lead based on audit plan following Reliance Internal Audit (RIA) audit methodology.
Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews.
Execute audits through SAP GRC (Audit management system).
Appraising Team Lead on any new audit areas to be covered based on recent business developments in legal & regulatory areas.
Supporting the Team Lead and other team members as required.
Skills Required (Knowledge and Skills)
Excellent drafting and interpretation skills.
Basic understanding of legal terminologies.
Working knowledge of MS Word, MS Excel, MS Power point
Reasonably good communication and presentation skills required.
Must possess good analytical skills.
Key Attributes (Experience and Qualifications)
1 to 3 years of experience in internal audits / risk management / corporate audit functions of any large corporates or big 4 audit firms.
Experience in audit of legal & regulatory or Corporate Secretarial function would be preferred.
Our motto “Growth is Life” aptly captures the ever-evolving spirit of Reliance. Our activities span hydrocarbon exploration and production, petroleum refining and marketing, petrochemicals, retail and telecommunications. In each of these areas, we are committed to innovation-led, exponential growth. Our vision has pushed us to achieve global leadership in many of our businesses – including our position as the largest polyester yarn and fibre producer in the world. Reliance Industries Limited is a Fortune 500 company and the largest private sector corporation in India.
As Reliance sets sights on even more ambitious goals, we remain inspired and guided by the story and philosophy of our founder chairman Dhirubhai Ambani. Hailing from modest means, he followed his dream to create India’s largest company. Reliance as an organisation has adopted this ethos of converting adversity into opportunity and making the impossible possible by challenging conventional wisdom.
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