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