Tata Trent - Corporate Auditor/Manager - CA

Job Description :

Internal Audit in Trent plays an important role in partnering with business & senior leaders. The team helps the management by giving assurance about the process, controls, various checks & balances in the business. In Trent, we do not only do traditional audits, but also do a significant number of different projects, partnering with the business to drive cost reduction, implementing organization wide projects etc. This role will support the IA team to manage & execute Internal Audits as per the annual plan and collaborate with the team in driving and leading various initiatives and projects, cutting across all business functions in the organization.

Your Key Responsibilities :

- Lead the departmental audits for all corporate functions, conduct audits as per defined Audit Program, discuss findings with Process Owners and close audit reports.

- Provide inputs in designing Risk based Audit Program to assess controls, operational efficiencies, financial reporting and compliance with applicable policies, procedures, and regulations.

- Support Co-Sourced Audit Firms.

- Drive and lead projects and implementations impacting the business and systems.

- Drive SAP GRC Access Control sustenance for all processes.

- Conduct investigations/special audits as required by Management.

- Lead continuous control monitoring in audit including build, test and run scripts to identify potential trends and red flags.

- Drive system implementation in the organization and in the IA function such as SAP GRC AC, BIS, CCM etc.

- Implementing IIA standards and sustaining them in the IA function.

Role Details :

Role : Audit & Control - Other

Industry Type : Retail

Department : Finance & Accounting

Employment Type : Full Time, Permanent

Role Category : Audit & Control

Education :

- PG : CA in CA, First Attempt, Second Attempt

Key Skills :

- SOX Compliance, Internal Process Audit, Corporate Audit, Process Audit, SOX, Concurrent Audit, SAP GRC