SLK Software - Internal Auditor

Purpose:

- To evaluate internal control systems and integrity of financial and operating information

- To verify compliance with policies, procedures, laws, and regulations.

- To verify existence of assets and that they are safeguarded.

- To review operations for consistency with established management goals and objectives

Roles and Responsibilities:

- Participate in the overall risk assessment of the company and development of the annual audit plan

- Lead role in ensuring IFC compliance

- Examining policies and procedures associated with company finances for adequacy

- Plan and conduct internal audits related to regulatory compliance, operational auditing, and financial auditing by maintaining independence and objectivity

- Coordinating with external auditing firms for IFC related requirements

- Identify errors and control deficiencies. Understand and communicate downstream impact on the business of control deficiencies timely

- Identify and recommend business process changes resulting in strengthened internal controls and operational efficiencies.

- Monitor and Follow up with the respective departments/function on closure of action items arising out of the internal audit

- Stay abreast of industry developments for establishing those practices within the company

Educational qualifications and Experience

- CA/CA-Inter/MBA Finance with 2-7 years of experience

- CIA is added advantage

- Internal audit experience of IT Industry

Knowledge and skills

- Knowledge on accounting and auditing standard

- Should have worked in an ERP environment- Preferably Oracle

Functional skills:

- Understanding of organization's business and support processes

- Knowledge of regulatory requirements, audit procedures