Internal Audit Role - CA

Experience - 2 - 5 Yrs. (Should have cleared CA in 2018 - 2019 only).

Qualification - CA (Group I +Group II both put together max 3 attempts)

Role & Responsibility :

Preparation for audit-offsite work :

- Prepare an audit engagement plan and schedule the audit in consultation with auditees.

- Study past reports

- Check what Risk and control matrices are applicable to the audit area

- To see what preparation can be done before the start of the audit at locations.

- To guide the team to prepare for an audit.

- To run the relevant reports of audit to raise queries with the auditees.

- Inform the auditees about various queries in

- To ensure Timely work completion off-site and start audit as per schedule.

Conducting audits-On sight :

- Conduct opening meetings with the relevant stakeholders.

- Carrying out an audit in line with the audit engagement plan

- Guiding team and do coordination wherever required.

- Supervise teamwork and value adds in terms of more analysis and areas to be audited.

- Interaction with seniors on critical findings during the audit

- Get a review done from the audit head for various audit observations etc.

- Prepare for audit closing meeting presentation.

- Presentation in closing along with other colleagues.

- To ensure Smooth completion of the audit to the satisfaction of all stakeholders and timely closing meeting.

Release of audit reports :

- Working on the draft report by the respective auditor.

- Compile and release the report to the auditees for their comments

- Follow up with the auditees to get timely responses and comments.

- Preparation of executive summary and getting it reviewed by the audit head for the final release.

- To ensure accurate and timely release of reports.

Knowledge :

- Knowledge of end-to-end internal audit processes.

- Business processes knowledge.

- Ability to run various audit-related queries in the SAP system.

- Good in MS office and advance excel.

- Good in report drafting.

Behavioural Skills :

- Strong interpersonal skill

- Assertive

- Good in communication

- Collaborative approach.

If interested kindly share below details :

Experience :
Current CTC :
Expected CTC :
Notice Period :
Current Location :

Rakshita
Sr. Recruitment Executive
8261958975