Senior Associate – Internal Audit Department - Internal Audi tLocation - Vikhroli, Mumba iShift - UK/EME A
Apply If you are a Qualified Chartered Accountant or CIA or recognized accountancy qualification with relevant Global Internal Audit experience, based in Mumbai & meet below mentioned criteria
What You’ll Do? Key Responsibilit iesInternal Audit Functi on:Working with the Director - Internal Audit or Manager – Internal Au dit - Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report deli very
- Assist in the compilation of periodic and consistent Board repor ting
- Assist in bespoke investigations/reviews as required.
Internal Audit
Execu tion
- Proactive interaction with stakeholders on the Internal Audit Program/Frame work
- Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakehol ders
- Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of tes ting
- Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal A udit
- Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Overs ight
- Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulat ions
- Oversee audits to assess compliance with local and industry regulat ions
Audit Supervision Role
- Responsible for keeping a knowledge base and skills required for the execution of the internal audit tests on regular basis
- Timely execution of work allocation to ensure audit testing is planned, executed and completed fully
- Communication of guidelines during the execution of the audit testing to achieve the audit obje ctives
- Escalates issues that may arise during an audit testing to the Manager, Director or Head of Internal Audit Internal Audi t Team
- Actively participate as a team member providing input on workstream planning, potential identified efficiencies, with set goals i n mind
- Coach and review/provide feedback to junior associates and associates during the audits
- Contribute to the career development initiatives to enable continual team learning and perfo rmance
- Executes an agreed set of objectives and goals for measuring performance General Expe rience
- Experience in (i) risk assessment (ii) control & risk evaluation, and (iii) reporting. Ability to understand and assess the robustness of controls governing business pro cesses
Qualific ations
- Qualified CA or CIA with significant experience in risk, compliance, audit or operations-based control function
- Must have 4+ years of relevant Global Internal Audit ex perience
- Recent and relevant experience in the financial sector with proven path of adv ancement
- Excellent interpersonal and communication skills, both written an d verbal
- Excellent people management skills, and the ability to balance competing deadlines and stak eholders
- Excellent stakeholder management skills with the ability to successfully influence people at all levels of t he Group In terested?Ap ply Now!!