Take Ownership of the Concurrent & Risk Based Internal Audit (start to end), This includes planning, field work and reporting results.
In-depth experience of Information and Systems Audits.
Lead a team with very minimal support/supervision from Managers.
Gain through understanding all the business processes and overall objective of all sub-processes.
Identify cost saving and/or automation opportunities.
Devise audit programs for Risk based audits for every business process.
Perform Data Analytics for in depth audit.
Identify Internal control weakness and suggest remedies.
Focus more on Fraud Risk areas and report it to Senior Management
Perform root cause analysis of the Audit Observations and provide recommendations.
Perform Information & Technology General Controls Audit
Discuss audit findings and get consensus from the stakeholders.
Take responsibility to Implement the audit recommendations and track all open Observations.
Review work done by team members and provide coaching and feedback on areas of improvement.
Add values and improve quality of the audit outcomes.
Assist in Performing Annual Risk Assessment & Annual audit plan
Devise Standard Operating Procedures and Flow charts of Business processes.
Assist in conducting Road Shows to create awareness on Internal Controls and its usefulness across all Business Units
Desired Candidate Profile
Qualification & Skills :
Chartered Accountant with 3-5 Years of Experience in Internal Audit.
Strong IT System Knowledge with CISA certification is mandatory
French Language would be a added advantage.
CA with Big 4 Experience is an added advantage.
Be proficient in Reporting writing.
Be proficient in Data Analytics
Strong skills in Excel, Word & Power Point
Strong Communication skills