Job Description

Job Category: Internal Audit
:
Business Vertical: IAD
Department: IAD
Line of Business: Shared Services
Proposed Immediate Superior:
Associate Vice President -IAD / Senior Manager
Key Objective of the Job:

• Ensure timely completion of audits
• Ensure quality in audits
• Ensure appropriate documentation in audit working papers

Major Deliverables: Indicative, not exhaustive

• Assist in preparation of the Risk Based Internal Audit Plan
• Conduct end-to-end audits of digital transformation projects, including agile development, DevOps, cloud migration, and automation initiatives.
• Assess IT governance, risk management, and control processes across digital platforms and applications.
• Evaluate cybersecurity controls, data privacy measures, and resilience strategies in digital environments.
• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
• Identification, development and documentation of audit issues and recommendations.
• Draft internal Audit reports and communicate effectively to management
• Develops and maintains productive client, staff, management, through individual contacts and group meetings.
• Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
• Assist in timely completion of internal audits as per the defined process / methodology
• Provide audit administration support
• Assist in preparation for Pre Audit Committee and Audit Committee meetings
• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Compliance with International Professional Practice framework & standards

Specialized job competencies:

• Technical Skills (IT and Analytical)
• Governance, Risk and Compliance
• Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• Thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.

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:

• 2-3 Years
• Internal Audit Experience during CA Article ship period would be an added advantage

Other desired attributes:

• Willingness to travel extensively
• 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