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Senior Associate/Associate Vice President - Internal Audit - Financial Firm (3-8 yrs)
Senior Associate/Associate Vice President - Internal Audit - CA / MBA (Finance)
Internal Audit, the job holder's responsibilities will include:
- Overall audit activity for an assigned area of the group's business.
- Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment.
- Defining areas to be audited and methodology.
- Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.
- Ensuring compliance with the Group's policies and procedures.
- Identifying the potential to improve operational efficiency.
- Preparation/Finalization of audit reports.
- Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
- Perform special assignments including fraud investigations, etc.
Experience:
- At least 3-8 years post qualification audit experience in retail environment is preferable although those with experience in other business environments will also be considered.
Skills Required:
- Familiarity with computerized accounting systems (preferably Oracle) including PC spreadsheets.
- Exceptional ability in oral communication and report writing.
- A very high standard of analytical and conceptual skills is essential.
- Well versed with process modelling tools like Visio.
- Hands-on experience in using advanced data analysis techniques such as use of ACL would be an added advantage.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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