Job Description

Senior Associate/Associate Vice President - Internal Audit - CA / MBA (Finance)

Internal Audit, the job holder\'s responsibilities will include:

- Overall audit activity for an assigned area of the group\'s business.

- Preparation of short, medium and long-term audit plans based on comprehensive business risk / controls assessment.

- Defining areas to be audited and methodology.

- Testing the compliance of existing internal controls and Evaluation of existing controls, policies & procedures for improvement.

- Ensuring compliance with the Group\'s policies and procedures.

- Identifying the potential to improve operational efficiency.

- Preparation/Finalization of audit reports.

- Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.

- Perform special assignments including fraud investigations, etc.

Experience:

- At least 3-8 years post qualification audit experience in retail environment is preferable although those with experience in other business environments will also be considered.

Skills Required:

- Familiarity with computerized accounting systems (preferably Oracle) including PC spreadsheets.

- Exceptional ability in oral communication and report writing.

- A very high standard of analytical and conceptual skills is essential.

- Well versed with process modelling tools like Visio.

- Hands-on experience in using advanced data analysis techniques such as use of ACL would be an added advantage.

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