Job location: Bellandur, Bangalore
Should be open for travel
Primary Duties & responsibilities
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulations
• Determine internal audit scope and execute internal audit preparation.
• Obtain and analyze accounting documentation, previous reports, data, flowcharts, etc.
• Good Exposure / Experience in Internal Audit with a reputed Firm (preferably Big 4)
• Prepare and present reports that reflect audit results and document process flaws.
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and Group IA Head.
• Document the business process and work towards Country sign off.
• Conduct follow up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Travel to various ETG Locations across Asia & Africa. Travel approx. 40%. Focus on working capital verification viz. Debtors, Stocks, Cash. This will include physical verification.
• Experience in (1) Procure to Pay audits, and (2) Order to Cash.
Qualifications:
• Proven with approx. 4 years working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Sound independent judgement
• Must be CA. CIA or pursuing CIA will be an added advantage. Behavioral competencies:
• Organized skill to structure the reports, interpret & provide narrative analysis and suggest/recommend follow up /action plan.
• Time management, ability to prioritize and organizes workflow.
• Quick learner, strive for continuous improvement.
• Versatile and
📌 Internal Auditor (Bengaluru)
🏢 ETG
📍 Bengaluru