Recruitment Specialist at Green Umbrella Recruitment
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Internal Audit Role - BFSI (5-11 yrs)
- Conduct audits and follow-up on action plans as allocated in the approved audit plan.
- Perform surprise audits at various locations of the company, including interior locations.
- Review compliance with company policies and procedures.
- Identify critical control issues and recommend corrective actions.
- Identify potential areas for improvement and ensure that corrective measures are implemented to achieve desired results.
- Discuss audit observations with auditees prior to issuing audit report.
- Prepare effective internal audit reports highlighting issues and recommending corrective actions.
- Ensure that audits are completed as per the approved internal audit plans and audit reports are issued within stipulated time frames.
- Ensure timely responses to the audit reports from the respective divisions/departments.
- Conduct periodic review and audit of Computer controls and applications as per ISO 27001 standards.
- Conduct Annual Physical Inventory of all divisions & associate companies as allocated by the department head.
Qualifications:
- Qualified Chartered accountant with memberships in one or more of the professional bodies viz. ACCA, ICAI, AIA or equally recognized bodies
Skills/Knowledge:
- Ability to work with diversified departments
- Effective oral and written communication skills.
- Ability to lead and work in a team
- Excellent skills in MS Office tools
- Ability to manage high amount of stress
- Effective time management
Experience:
- 5-6 years of post-qualification experience preferably in an Internal Audit department
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