Job purpose :
- To be creative and enjoy working in an entrepreneurial environment that is mission-driven and results oriented.
- To provide an executive support to Group Executive President - Corporate Audit
Key Responsibilities :
- Supervise and review the audit engagement progress to support achievement of stated audit objective especially audit quality and depth of audit coverage, audit documentation
- Identify improvement ideas in existing processes and methodologies which enhances the efficiency and effectiveness of the team
- Manages a variety of special projects for the Group Executive President, some of which may have organizational impact
- Assist Group Executive President to plan and execute the yearly audit calendar through effective operational planning and coordination with business's operating teams and audit team members.
- Review and scrutiny of the - Draft Audit reports-, - Risk and Control Matrices- and - process flow-charts- .
- Overall monitor the work execution and quality of output delivered by respective business audit teams
Key Skills :
- Strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail and quality
- Demonstrates proactive approach to problem-solving
- Highly resourceful team-player, Able to work independently with minimum instructions
- Demonstrate ability to achieve high performance goals and meet deadlines in a fast paced environment
- Must be able to work under pressure at times to handle wide variety of activities and confidential matters with discretion
- Ability to analyze and break complex problems into smaller manageable parts
Key competencies :
- Team member
- Attention to detail and accuracy
- Organizational and planning skills
- Communication skills
Qualification :
- Chartered Accountant / Cost Accountant with minimum 12+ yrs of post qualification experience including up to 2 to 4 years- of relevant experience in internal audit of reputed organisations / MNC Companies / Groups
- Preferred but not mandatory CIA/CISA.
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