Internal Audit Role - CA

Department - GRC (Governance, Risk & Compliance)

Position Title - Senior Executive / Executive

Number of Vacancies - 01

Educational Background - CA Qualified

Reporting To - Partner

Experience Required PQ - 2 to 3 years

Preferred Industry - CA Industry

Location of Work - Mumbai

Position Responsibilities

1. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible

3. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

4. Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit

5. Analyses and concludes on effectiveness and efficiency of control environment.

6. Identifies control gaps and opportunities for improvement.

7. Assess, evaluate and promote compliance to internal direct policies.

8. Ensure compliance with engagement plans and internal quality & risk management procedures

9. Ability to prepare IFC Framework & testing

10. Ability to prepare Standard Operating Procedures

Technical & Behavioral

Skill

1. The candidate will be someone who has:

a. Strong evaluation and assessment skills

b. Team player who can work under pressure and depicts problem solving skills

c. Someone who is young and energetic and is eager to explore

2. Good understanding of technical platforms and risk management measures

3. Should have excellent drafting skills.

4. Be highly flexible, adaptable, and creative

Soft Skill Good speaking and writing skills, Presentation capability

Transferable - NO