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.
Valuable 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.
Adaptable and a willingness to work within constantly changing priorities with enthusiasm. • Excellent oral and written communications.
Proven interpersonal skills.
Commitment to accuracy, attention to detail & follow ups.

📌 Internal Auditor Bengaluru
🏢 ETG
📍 Bengaluru