Job DescriptionSenior Associate – Internal Audit
NDepartment - Internal Audi
NtLocation - Vikhroli, Mumba
NiShift - UK/EME
nA
N 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
N
n What You'll
nDo Key Responsibilit
NiesInternal Audit Functi
Non:Working with the Director - Internal Audit or Manager – Internal Au
Ndit
n
- Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report deli
Nvery
- Assist in the compilation of periodic and consistent Board repor
Nting
- Assist in bespoke investigations/reviews as required. Internal Audit Execu
Ntion
- Proactive interaction with stakeholders on the Internal Audit Program/Frame
Nwork
- Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakehol
Nders
- Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of tes
Nting
- Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal A
Nudit
- Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Overs
Night
- Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulat
Nions
- Oversee audits to assess compliance with local and industry regulat
Nions
n Audit Supervision
NRole:
N
- Responsible for keeping aknowledge base and skills required for the execution of the internal audit tests on regular
Nbasis
- Timely execution of work allocation to ensure audit testing is planned, executed and completed
Nfully
- Communication of guidelines during the execution of the audit testing to achieve the audit obje
Nctives
- Escalates issues that may arise during an audit