Internal Auditor - CA

CA Internal Audit

Roles and Responsibilities:

- Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, ASM Audits, Internal Financial Control (IFC) review for clients

- Involved in the process of preparing audit plans, audit program and reports

- Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices

- Conduct follow ups with clients to assess opportunities

- Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs

- Should be able to understand evaluate risks with commercial perspective not only from a plain risk perspective

- Leading teams to complete the assignments within defined time frame and budgets

- Should be able to apply basic analysis tools/ techniques for data analysis

- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques (e.g. sampling)

- Ability to handle staff gently, but assertively be able to build an instant rapport with staff

- Ability to handle pressure and manage complex situations

- Possess excellent communication and report writing skills

- Prior experience in Business Development skills a demonstrable ability of entrepreneurship