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Job Overview

Category

CA, MBA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-
•    Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
•    Be part of a team that would execute the above referred projects for a variety of clients across industries. 
•    Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
•    Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
•    Perform audit work assigned in a professional manner, in accordance with approved work program.
•    Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
•    Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
•    Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

Qualifications
•    Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
Preferred qualifications
•    Robust interpersonal skills
•    Validated influencer and communicator with partners at all levels
•    Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
•    Possess high standard of integrity and confidentiality
•    Good written communication skills including documentation of findings and recommendations
•    Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
•    Excellent planning and organization skills
•    Robust understanding of the risk, audit and controllership domain
•    Strong PC skills, including Word, Excel, Visio.
•    Willingness to travel on client projects for 25% of the time.
 

Skills

Chartered Accountant(CA)MBACIACISACFEInternal AuditExcelFinancial auditSOXCompliance

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