Role & responsibilities
- Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance
- Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs
- Able to manage complex assignments independently.
- Review the suitability of internal control design & compliance with policies and procedures.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Preferred candidate profile
Expert knowledge of :
- Internal Audit methodology & auditing techniques
- MS Excel & MS Powerpoint
- Internal Controls over Financial Reporting (ICoFR or IFC)/ SOX
Ideal candidate profile
- CA/ CA Inter/ CA Drop Outs
- 3 to 5 years Internal audit experience, CA Firm (Big 4 a plus) and/or industry experience.
- Robust analytical, written/verbal communication, interpersonal, and relationship building skills
- Systems knowledge and familiarity
- Ability to adapt to change quickly and multi-task.
- Experience in working with diversified industries.