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

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