Job Description: Corporate Auditor

Level: 4+ Years Experience

Qualification: Chartered Accountant (CA) - Mandatory

Job Summary:

We are seeking a highly motivated and detail-oriented Corporate Auditor with a strong understanding of internal controls, risk management, and accounting principles. The ideal candidate will be a qualified Chartered Accountant with at least 4 years of relevant experience in conducting internal audits, evaluating financial and operational processes, and ensuring compliance with regulatory requirements. This role will involve working independently and as part of a team to provide objective assurance and advisory services to management, contributing to the overall effectiveness of the organization's governance, risk management, and control frameworks.

Responsibilities:

Audit Planning and Execution:

- Participate in the development of the annual audit plan based on risk assessment and management input.

- Plan and execute financial, operational, and compliance audits in accordance with internal audit standards and methodologies.

- Define audit objectives, scope, and testing procedures.

- Conduct detailed testing of controls and substantive procedures to evaluate the design and effectiveness of internal controls.

- Document audit work papers clearly and concisely, ensuring they support audit findings and recommendations.

Risk Assessment and Control Evaluation:

- Assist in the identification and assessment of key business risks and the evaluation of the adequacy and effectiveness of related controls.

- Evaluate the efficiency and effectiveness of operational processes.

- Assess compliance with relevant laws, regulations, policies, and procedures.

Reporting and Communication:

- Prepare clear, concise, and well-supported audit findings and recommendations.

- Communicate audit results effectively to management, both orally and in writing.

- Discuss audit observations and recommendations with relevant stakeholders and obtain management responses.

- Follow up on the implementation of agreed-upon management actions.

- Prepare periodic audit reports for senior management and the audit committee.

Continuous Improvement:

- Identify opportunities for process improvements and efficiency gains.

- Stay abreast of changes in accounting standards, auditing pronouncements, and regulatory requirements.

- Contribute to the development and enhancement of internal audit methodologies and processes.

- Participate in special projects and investigations as required.

Stakeholder Management:

- Build and maintain effective working relationships with management and staff across different departments.

- Act as a trusted advisor to management on matters related to internal controls and risk management.

- Collaborate with external auditors to ensure efficient audit coverage and avoid duplication of effort.

Qualifications and Experience:

- Mandatory: Qualified Chartered Accountant (CA) from a recognized professional accounting body (e.g., ICAI).

- Minimum Experience: 4+ years of progressive experience in internal auditing, preferably within a corporate environment or a reputable audit firm.

- Strong understanding of internal auditing standards (e.g., IPPF), risk assessment methodologies, and control frameworks (e.g., COSO).

- Solid knowledge of accounting principles (e.g., IFRS, Ind AS), financial reporting, and relevant laws and regulations.

- Experience in conducting various types of audits, including financial, operational, and compliance audits.

- Proficiency in using data analytics tools and techniques is an advantage.

- Excellent written and verbal communication skills, including the ability to present complex information clearly and concisely.

- Strong analytical, problem-solving, and critical thinking skills.

- Ability to work independently and as part of a team, with strong organizational and time management skills.

- High level of integrity, objectivity, and professional skepticism.

- Proficiency in MS Office Suite (Word, Excel, PowerPoint).

- Experience with ERP systems (e.g., SAP, Oracle) is a plus