• Ability to quickly understand company objectives, assess risks and evaluate controls
• Must have strong organizational and prioritization skills and ability to meet deadlines.
• Must have excellent communication skills and interact effectively at all levels
• Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing.
• Proficient in Microsoft Office applications a must
• End to end review of Process/audit assigned under the supervision of GM-IA/Head-IA.
• Coordinate, conduct and ensure completion of audit as per approved internal audit plan
• Identify process and design gaps as per defined scope, root cause for identified observation and risk for identified gaps
• Assurance on Policy and Procedures, existing Internal Control.
• Performing audits through Data Analytics, Physical validation, Sampling Methodology.
• Regular discussion with Key-Stakeholders during audit to identify Root Cause and provide value-added recommendation to management to help reduce risk through process standardization, automation, and optimization etc.
• Identification of Red-Flags during audit and undertake investigation under the guidance of Head-IA/GM-IA.
• Provide support to risk owner to develop action plans to mitigate the identified risk
• Support in preparation of Audit update deck to Management.
• Continuous value-added suggestion as part of audit with recommendation to cost savings.
• Follow-up on Audit Issues as per Schedule
• Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk Based Internal Audit Procedure and Scope of Audit
• Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually.
• Perform additional duties as assigned.
CA
3 Years
Above Rs.300,000/-
.jpg){kind=logo}
.png){kind=logo}
CAclubindia
