Job Views:  
130
Applications:  58
Recruiter Actions:  0

Job Code

1456031

Atos - Group Internal Auditor

2 - 3 Years.Mumbai/Pune
Posted 1 month ago
Posted 1 month ago

Job Description:

As an Internal Auditor reporting to the Internal Audit Senior, you will play a crucial role within the Corporate team, ensuring the reliability of organizational processes and driving continuous improvement.

This role is designed to add significant value to the organization by collaborating closely with operational management and conducting comprehensive internal audit missions.

Key Responsibilities:

- Lead and perform audit missions across the global scope, focusing on compliance audits (including process, operational, and financial audits), investigative audits (assessing the effectiveness of internal controls), governance audits, and transformational project audits.

- Oversee the preparation phases of audits, including defining the scope, and methodology, and ensuring alignment with overall audit objectives.

- Actively participate in the execution of audit missions, adhering to the established audit approach and timelines.

- Ensure compliance with internal controls and audit standards.

- Validate audit findings, assist in drafting audit reports, and conduct debriefings with management on audit conclusions and recommendations.

- Support the quality assurance of the audits, ensuring that all audit activities are performed at the highest standards.

- Stay updated with the latest trends and developments in the auditing domain, particularly those relevant to your assigned areas of expertise.

Technical Skills:

- In-depth knowledge of financial auditing, including IFRS and control testing.

- Proficiency in managing complex audit missions within an international scope.

- Education: Qualified Chartered Accountant or Certified Internal Auditor

- Experience: 2-3 years in operational management control, internal/external auditing, and/or internal auditing of an international company.

International Experience: Required

Notice Period: Immediate Joiners & Candidates with a shorter notice period preferred

Work Mode: Flexible to work from the office

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Job Views:  
130
Applications:  58
Recruiter Actions:  0

Job Code

1456031

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