Chartered Accountant Fresher or 2 ~ 4 years, preferably in a large manufacturing org. / Indian Corporates / Indian Audit Firms.
Articleship from a reputed firm of Chartered Accountants.
Experience with Big 4, reputed professional firm or corporate audit group
- To assist in Co-ordinating internal audits across the company, subsidiaries and group companies
- To independently lead audit engagements
- To assist in planning and preparation of audit assignment and special projects
- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes
- To communicate findings and recommendations to Senior Management
- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.
- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions.
- Analyze operational and management processes and system controls- effectiveness and efficiency in view to improve them and propose value added recommendations
- Provide assurance that operations and processes conform to current policies and procedures and how to improve them.
- Independently prepare the internal audit report, ensuing that the issues are adequately communicated and is supported with facts.
- Independently prepare summarized reports/ presentation for senior management and audit committees.
- Present to the management the results, recommendations and conclusions of audit reviews.
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