Senior Internal Audit Consultant - CA - Asia Pacific

Only qualified CA with 1st/2nd attempt should apply (Candidates from Internal Audit background only)

Function: Corporate Audit

Supervisor's Title: Regional Audit Manager - Asia Pacific

Location: Gurgaon based (coverage-Asia Pacific)

Experience: 3-6 Years (post qualification)

Summary:

- Project-level planning and execution of financial and operational audit, Sarbanes-Oxley compliance audit, compliance, risk management and consulting services to the Audit Committee of the Board of Directors, senior management, business units and corporate functions.

- Assist in Corporate Audit Risk Assessment and development of Annual Audit Plan.

- Assist in ad-hoc review projects.

Essential Duties and Responsibilities:

- Performing as project lead in engagement planning and fieldwork for audits and other projects.

- Supervise/ execute audits through reviewing and validating business processes, technology, systems, financial and operational controls, assessing financial and management reporting and business practices, and identifying opportunities for improvements to operational and financial controls.

- Execute more-complex audit test plans.

- Communicate audit results to customers, as a primary liaison of the project management team.

- Lead less-complex special projects of due diligence on potential acquisition targets, consulting on financial system implementations and business practice investigations.

Critical Factors (- must have- )

- Self-starter with strong analytical skills and decision-making capabilities.

- Excellent project management skills.

- Excellent critical thinking skills and detail-oriented.

- Strong negotiating and influencing skills.

- Good quantitative and qualitative assessment skills.

- Good oral and written communication and presentation skills.

- Strong technical and financial knowledge, including internal control requirements and accounting principles as well as understanding of relevant business environment.

- Ability to work in a team and results-oriented environment.

- Respect and ability to work in a culturally diversified environment.

Knowledge/Skills (Trainable)

- In-depth knowledge in risk management, COSO framework and internal controls, internal auditing standards, accounting and reporting integrity principles (US GAAP / IFRS), and FCPA requirements.

- Knowledge of healthcare business environment.

- Strong negotiating and influencing skills.

- Good working knowledge of computer-assisted auditing techniques (CAAT) tools (data-mining and analytical applications).

- Strong IT skills (Word, Excel, Powerpoint, Access, etc).

- Good communication and report writing skills.

Personal Attributes (Un-trainable)

- Highly self-motivated, driven and results-oriented.

- High ethical and integrity standards.

- Ability to deal with ambiguity, on-the-feet thinking and problem-solving.

- Strong passion to innovate and drive for solutions.

- Strong sense of teamwork.

Working Experience (Pre-requisites)

- Proven track record (4-5 years) in auditing/ consulting services, Big 4 or commercial environment.

Education (Pre-requisites)

- Degree in Business, Finance or Accountancy required.

- Professional qualification (CA, CPA, CIA, etc.) preferred.

- Good command of oral and written English and Chinese.

Other Consideration

- Must be able to travel about 60% of the time.

- Asian language preferred.