Internal Audit Role - CA

Internal Audit

Description:

Key Responsibilities:

- Identify key risks in operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.

- Design and execute comprehensive audits around topics like procurement, projects in industries of businesses, to address the identified risks.

- Enhance and challenge existing audit techniques.

- Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.

- Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations.

- Participate in meetings with senior management to present your conclusions and recommended improvements.

- Maintain and build your network in various businesses and functions.

- Make use of the unique chance to participate in audits within other practices.

- Conduct your audit engagements using agile audit methodology.

Your defining qualities:

- Chartered Accountant (CA) qualification is mandatory.

- Strong academic background including a masters degree or equivalent experience in engineering, IT and/or Business.

- Requires 4 to 6 years of experience in industries similar to (Project business, PLM, Manufacturing, Product business, Supply Chain), or a Big 4 accounting or consulting firm.

- Ability to transfer your Engineering/Technology mind-set into multiple audit cases.

- Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc.

- Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role.

- Commitment to continuous learning and education.

- Demonstrated history of career advancement.

- Ability to continue an accelerated career track.

- Fluency in English along with excellent verbal and written communication skills.