Internal Auditor - CA

Internal Auditor responsibilities include :

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

- Determining internal audit scope and developing annual plans

- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

Job brief :

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities:

- 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

- Determine internal audit scope and develop annual plans

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements:

- Proven working experience as Internal Auditor

- Advanced computer skills on MS Office, accounting software and databases

- Ability to manipulate large amounts of data and to compile detailed reports

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills

- Sound independent judgement

- PG degree in Accounting or Finance

- Creative & multi-disciplinary audit executive with experience in formulating strategies for Risk based internal audit plan, Operational & Compliance Management; implemented process improvements to reduce risk, increase revenue and control cost.

- Experienced in identifying & mitigating risk, providing advisory & insights on risk management, conducting risk & control assessments & identifying impediments in the achievement of risk objectives of the organization

- Expertise in drafting and preparing Internal Audit Reports; conducted analytical review of MIS Reports; enabling business to drive efficiency as a Business Partner with stakeholders.

- Impressive success in providing leadership on internal control mechanisms and mapping of processes aimed towards instating frameworks for running of key financial & operational processes in an organization