Job Description

Job Category: Internal Audit
:
Business Vertical: IAD
Department: IAD
Line of Business: Business Audit
Proposed Immediate Superior:
AVP/ Head of Audit
Key Objective of the Job:

Assist in preparation & execution of the Risk Based Internal Audit Plan

Draft internal Audit reports and communicate effectively to management

Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea / ACL / SAP / Tableau)

Leading a team
Major Deliverables: Indicative, not exhaustive

Assist in preparation of the Risk Based Internal Audit Plan

Conducting a comprehensive audit program including management, system, financial, compliance and operational audits

Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits

Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau)

Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers

Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

Compliance with International Professional Practice framework & standards

Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.

Draft internal Audit reports and communicate effectively to management

Provide audit administration support

Assist in preparation for Pre Audit Committee and Audit Committee meetings
Specialized job competencies:

Thorough understanding of Governance, Risk and Compliance

Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing.

Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.

Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
Educational Qualification:

Chartered Accountant and preferably perusing / completed CIA / CISA
Desired Experience:

4-6 Years

Internal Audit Experience during CA Article ship period would be an added advantage
Other desired attributes:

Eye for detail and good analytical skills.

Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff

Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.

High personal standards and professional ethics with a commitment for excellence

Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.
Location: Thane
Number of Positions: 1

Skills Required