Please verify your account first! Send OTP

Job Overview

Category

CA, MBA, MCOM/BCOM

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM, M.Com

Description

Responsibilities:-

Audit execution

  • Take ownership for the execution of audit tracks assigned (out of the annual plan) as per the engagement plan
  • Assist the team leads in preparing detailed Engagement plan for each assigned audit area such that audit outcomes are maximised 
  • Actively participate in all audit commencement discussions; to identify the key focus areas and prepare audit engagement plan (including risk and control matrices) and work program
  • Ensure that sufficient information is identified, analysed, evaluated and recorded to achieve the audit objectives as per engagement plan.
  • Document and test processes and controls as per the broad guidelines in the engagement plan
  • Maintain accurate records to support and satisfy audit trails and ensure sufficient evidence in audit working electronic files
  • Identify significant control weaknesses and audit findings resulting in cost savings, financial exposure, and revenue enhancements
  • Identify instances of absence of process/systems/structure or, design gaps in process/systems/structure highlighted through audit reviews
  • Identify instances of non-quantifiable significant risk exposures or governance failures identified through audit reviews
  • Ensure completion of audits as per budgeted timelines and contribute to achieve function’s target of value added to the business
  • Track management action plans for concluded audits till they are closed; escalate to the supervisor or Head of Internal Audit and to respective Function Heads, actions, which have or are likely to become overdue.

Reporting

  • Prepare audit reports to document the audit findings as per function’s standard template
  • Adhere to agreed timelines for finalisation and submission of draft audit report and address all review comments timely and completely
  • Ensure audit findings are articulated in a crisp, easy to understand manner clearly bringing out control gaps, cause (why they occurred) and their impact on the business

Business / function projects

  • As required, participate, identified projects and deliver on the project objectives (milestones) within agreed timelines.

Audit Plan

  • Suggest themes for inclusion in the half year /annual audit plan and support the supervisor to coordinate with business and obtain relevant information to enable him to complete and submit IA Plan, accurately

Learning and Development

  • Enhance skills and competence through self-study, online courses / training programs (as agreed with the supervisor) which will contribute towards superior work delivery and increased influencing ability

Qualification:-

  • CA/MBA: 5 to 6 years post qualification (telecom internal audit experience preferred)
  • M.Com: Internal audit experience of 8-10 years

Skills

Chartered Accountant(CA)MBAM.ComInternal AuditCISADISAAuditing

Similar Jobs