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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