Required an Internal auditor who can add value and contribute to improve organization's operations & its risk management, control, and governance processes
- Assisting in determining internal audit scope and developing annual plans & take a lead role in the day to day planning and execution of internal audits
- Identifying risks associated with business and evaluating controls in place to mitigate those risks
- Performing full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with applicable directives and regulations
- Provide value addition in terms of cost savings, revenue recognition
Primary duties and Responsibilities
- Develop and document a thorough understanding of business processes, inherent risks and controls for assigned audits
- Evaluate adequacy of process / design and its effectiveness in meeting business objectives
- Carry out independent risk assessment and risk prioritization, develop a risk control matrix documenting appropriate audit approach, test procedures and sampling criteria
- Perform end to end Audit of Functions / sites processes including risk management and control management
- Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies & obtain comprehensive and time bound action plan from Auditees
- Preparation of a concise and informative audit report to effectively communicate findings & recommendations to senior management
- Maintain working papers in accordance with Auditing standards
- Conduct follow up audits to monitor implementation of Agreed action plan
- Conduct IFC compliance review to identify whether appropriate internal controls are in place and operating effectively
- Conduct investigations of suspected internal fraud as required
- Involvement with external Audit Firms at each stage in case of co sourced assignments
- Assist CIA in carrying out Risk Assessment and in development of the annual Internal Audit plan
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Qualification, Experience & Skills
- CA- with proven working experience of 5 to 7 years as an Internal Auditor & relevant industry experience of 2 to 3 years
- Additional qualifications like CISA, DISA, CFE, CIA would be an added advantage
- Solid understanding of risk and control concepts & ability to apply these concepts to evaluate its adequacy and effectiveness at each level
- Thorough knowledge of accounting procedures and a sound judgement skills Well conversant in using SAP with practical experience in addition to use of MS office
- High attention to detail and excellent analytical skills
- Methodical and systematic in creating and maintaining working papers & back up documents
- Good interpersonal skills & ability to communicate effectively (both written and verbal)
- Capable of working independently and with minimum supervision
- Having cleared all level Chartered Accountant examination in maximum three attempts
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