Senior Associate, Internal Audit (Mumbai)

Senior Associate, Internal Audit (Mumbai)

12 Aug
|
Waystone
|
Mumbai

12 Aug

Waystone

Mumbai

Job DescriptionSenior 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 i n Mumb ai & 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 pa

📌 Senior Associate, Internal Audit (Mumbai)
🏢 Waystone
📍 Mumbai

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