BUSINESS UNIT /LOCATION: GSS/Mumbai DEPARTMENT: Finance RESPONSIBLE TO: Group Internal Audit Supervisor and the Group Internal Audit Senior Manager RESPONSIBLE FOR: Conducting group internal audit activities (finance, operations and IT) OVER ALL PURPOSE OF THE JOB: Based out of the GSS, this is a role within newly created internal audit function. Working in a close-knit team, you will be reporting directly to the Group Internal Audit Supervisor but also gain direct exposure to the Group Internal Audit Senior Manager and Head of Internal Control. This role is a great opportunity for the candidate to further enhance their experience in internal controls and risk as well as gain exposure to global senior stakeholders across the business. The Group Internal Auditor will be responsible for assisting the Group Internal Audit Supervisor to plan the internal audits to address the risks, performing testing, preparing documentation of results and performing root cause analysis when audit findings are identified. KEY RESPONSIBILITIES and TASKS: Audit execution - Actively participate in all audit commencement discussions with the Group Internal Audit Supervisor, Group Internal Audit Senior Manager and Head of Internal Controls to identify the key focus areas. - Execute on the annual audit plan. Ensure timely and effective end to end delivery of audits, collaborating across the function. - Perform global audits to evaluate the design and operating effectiveness of controls as per the agreed project plan. - Prepare quality documentation for testing of processes and controls. Resolve any review, comments from the Group Internal Audit Supervisor in a timely manner. Reporting and monitoring - Identify areas of control gaps and weaknesses in processes, systems and structures and report these to the Gro up Internal Audit Supervisor. - Identify control weaknesses and audit findings resulting in cost savings and/or financial exposure and report these to the Group Internal Audit Supervisor. - Support the Group Internal Audit Supervisor in tracking management's action plans for remediating audit findings until they are closed. Work with stakeholders across the business to close the audit findings. Audit Plan - Support the Group Internal Audit Supervisor and Group Internal Audit Senior Manager to collate and interpret information from the business to prepare the annual internal audit plan. Learning and Development - Enhance skills and competence through self-study, online courses and training programs. Other - Asist the Group Internal Audit Supervisor with documenting policies and procedures to reduce risk in the business and drive further standardization. - Support other finance enhancement projects and integrations. Deliver on project objectives. within agreed timelines. LIMITS OF AUTHORITY: - Not applicable SKILLS, QUALIFICATION AND EXPERIENCE REQUIRED: ESSENTIAL: - Bachelor's / University degree with a major in finance, business or accounting. - Senior Accountant, with 5+ years of accounting experience. - Strong understanding of IFRS. - Experience in accounting and financial systems. - Ability to work well under pressure, whilst producing results. - Strong organizational and time management skills. - Ability to multi-task and handle large volumes of work efficiently and accurately. - Excellent English communication skills (written and spoken). - Strong stakeholder management and ability to work with various functions and cultures. - Strong problem solving and analytical skills are essential. - Energetic and self-motivated with the drive to operate effectively in ambiguity. - Willing to travel as required. DESIRABLE: - An accounting qualification such as ACA/ACCA or equivalent is a plus but not essential.

Mumbai

Group Internal Auditor 

Job Description for Group Internal Auditor  in Tira consulting private limited in  Mumbai for (6-16) years of experience. Apply Now!