Officer/Assistant Manager - Internal Audit - CA - Infrastructure

A reputed Infrastructure Company HQ at Chennai is looking for a 3 year experienced Internal Audit officer/ Assistant Manager.

JOB DESCRIPTION

POSITION : Officer / Asst.Manager

DEPARTMENT : Internal Audit

JOB LOCATION : Chennai - HO

EDUCATIONAL QUALIFICATION : Any Graduate with CA

TOTAL EXPERIENCE : Minimum of 3 years in Internal Audit

LANGUAGE : English / Local language (Knowledge of Hindi is preferable)

REPORTS TO : Head - Internal Audit

SKILL SET / PERSONALITY PROFILE :

- Planning&organising audit schedule

- Ability to accept responsibility for delivery of key tasks

- Have creative thought process

- Creating an environment of trust

- Ability to discuss audit points with process owners in the overall interest of improving system.

RESPONSIBILITIES / DELIVERABLES :

- Carry out internal audit as per Internal audit plan.

- Review & critically analyse Records, Data, Cost, Budget and Accounts.

- Review the Internal Financial Controls and its adherence by the process owners.

- Look at avenues & possibilities of maximization of revenues and minimization of cost

- Identify & evaluate business risks associated with transactions and its mitigation plan.

- Prepare qualitative draft internal audit reports highlighting observations and suggesting corrective actions, better internal controls and new mitigation plans, if any required.

- Review management response received for the draft reports.

- Facilitate Head-Internal Audit in finalising final audit reports.

- Co-ordinate with Head-Internal Audit in reporting audit points to the Audit Committee.