Apply If you are a Qualified Chartered Accountant or CIA or recognized accountancy qualification or has relevant Internal Audit experience, based in Mumbai & meet below mentioned criteria
What You’ll Do
Key Responsibilities
Internal Audit Function:
Working with the Director - Internal Audit or Manager – Internal Audit
• Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report delivery
• Assist in the compilation of periodic and consistent Board reporting
• Assist in bespoke investigations/reviews as required. Internal Audit Execution
• Proactive interaction with stakeholders on the Internal Audit Program/Framework
• Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakeholders
• Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of testing
• Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal Audit
• Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Oversight
• Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulations
• Oversee audits to assess compliance with local and industry regulations
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 objectives
• Escalates issues that may arise during an audit testing to the Manager, Director or Head of Internal Audit Internal Audit Team