BetaFin Partners - Internal Audit Role - CA

Role & Responsibilities:

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives, regulations and Company policies

- Develop internal audit scope based on risks analysis and finalize quarterly and annual plans

- Obtain, analyse and evaluate accounting documentation, reports, data, flowcharts etc. and provide inputs to team to make reports/documentation in compliance with the Company standards and corporate policies

- Monthly follow-up for closure of listed actions.

- Maintain all records related to monthly review

- Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation

- Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures

- Maintain open communication with management and other stakeholders

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

- Should possess a thorough knowledge of accounting procedures and a sound judgement.

- Required CA with 6 months - 2 yrs exp in core Internal audit profile or business consulting profile

- Should have worked in SAP environment having hands on experience in running T-Codes in SAP. Sound excel skills. Preferably a localite from Uttarakhand.

- Candidate should be open to Frequent travel to plant at Pantnagar