The candidate should be a qualified CA and should posses excellent communication skills. He/She should be have a strong finance acumen, analytical skills and be a fast learner
High level of data analytics and pattern recognition to identify avenues of potential risk/leakage
Sound business aptitude to understand various BU models and identify new trends/avenue of potential risk/optimization
Support Internal Audit leadership in building fraud governance framework in the organization
Conduct/support investigations/other confidential assignments on need basis
Support building an overall internal control/governance framework across the organization.
Carry out root cause analysis of specific control issues
Understand and forecast/predict problem areas or vulnerabilities in the systems and processes to address them proactively
Provide feasible and practical recommendations/suggestions for all Audit observations identified
Open to Travel anywhere in India to conduct Internal Audit reviews/investigations etc.
Ability to conduct Internal Audit assignments either individually or in a team to achieve the IA Plan
Help improve quality and level of organizational controls; contribute to additions/modifications to audit scope
Participate in cost reduction/optimization initiatives
CA
2-5 Years
Above Rs.600,000/-
CAclubindia
