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31/05 Ishika Yadav
Research Associate at Antal International

Views:624 Applications:107 Rec. Actions:Recruiter Actions:45

Lead - Internal Audit - Shared Services Business - CA (6-13 yrs)

Hyderabad Job Code: 1103986

Job Responsibilities :

1) Audit Universe and Annual Audit Scope completeness as per RBAP (Risk Based Audit Plan) - Continuous monitoring of Audit Universe, Scope and their alignment to Business and Audit Strategy.

2) Process reviews (P2P, O2C, R2R, H2R Accounts Payable) - Coordinate and follow up with outsourced audit partners and business process owners for qualitative & timely conclusion of audits.

3) Internal Financial Control Testing (IFC)

- Ensure creation and timely updation of RCMs for Shared service center(SSC) processes and obtain their sign off from relevant stakeholders

- Ensure annual testing (at least) of IFC framework

- Ensure all documentation and test scripts are maintained and the results thereof are shared with statutory auditors

4) Audit Reports & Compliance Status Monitoring

- Issue audit reports as per timelines fixed and upload them in a shared folder with appropriate access to Audit team members across Group.

- Define responsibilities and timelines to management personnel for CAPA.

- Follow up on statutory auditors, cost auditors and secretarial auditors review reports to update audit universe, audit scope and/or closure of audit observations.

5) Organize coordination meeting between outsourced audit partners and business process owners for speedy resolution of audit issues - Ongoing coordination and resolution of issues between auditors and process owners

6) Follow up of pending audit observations - Monthly follow up on pending audit observations with respective business owners for resolution

7) Data Analytics & Reporting - Usage of SAP and IDEA data analytical tool for data mining on "AMPLE" basis and NOT on "SAMPLE" basis

8) Preparation of monthly MIS and AC presentations - Preparation and circulation of reports, MIS, Presentations & AOP

9) Support HOD in discharging responsibilities / assignments- Provide support in completion of assignments being driven at Group Level as and when required

10) Talent Retention, Career & Succession Planning

- Mentorship, induction, training, and progression of junior team resources

- Coordination for scheduling of knowledge sharing sessions with outsourced firms and inhouse team members

11) Team Efficiency and Effectiveness

- Open ATR items in High and Medium Risks < 10%.

- Rank best performing entity and / or process for internal competition, rewards & recognition

- Obtain Annual Online Feedback on outsourced firms / Audit team

- CAPA on Outsourced Audit Firms post assessment

- Ensure compliance to Audit Manual

- Aim for NIL OFIs during BE Assessment


- Qualified CA


- 6-13 years of post-qualification experience in handling Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 6 years or more should be in Internal Audit / Assurance / Risk Management in medium to large size organizations.

- Working knowledge of MS Office (Word, Excel, Power Point), SAP, IDEA (Data Analytic Tool) is desired.

- Persons having experience of SSC operations / audits shall be preferred.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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