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Job Overview

Category

CA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

4 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, ACCA, CIMA

Description

RESPONSIBILITIES:

  • Accountable for delivery of assigned audits or parts of audits to deadlines, which involves the planning and delivery of internal audit activity (currently focused on all areas of the business except safety, quality and operations)
  • Responsible for documenting audit evidence to a high standard and on a timely basis
  • Learn from other internal audit team members to develop skills and capability
  • Responsible for acting as a key business partner to auditees and will build strategic relationships with personnel in many parts of the business
  • Coach and develop audit team members to build robust capability
  • Contributes to the strategic direction of the internal audit function by participating in a wide range of internal audit development activities
  • Responsible for building and maintaining effective working relationships with both internal and external business partners
  • Lead the delivery of internal audit reports and lead updates and meetings with the Auditees on the delivery of internal audits and results
  • Follow department priorities that are aligned with the needs of the business, with a focus on adding value through the supporting the implementation of efficient and cost effective practices, programs and services
  • Participate and report on internal investigations in accordance with the Group’s Ethics Investigation Protocol, or otherwise, in cooperation with the Group Ethics & Compliance and Legal functions, and external providers, as necessary
  • Support ad hoc advisory engagements while balancing this with core commitments
  • Focussed on personal learning and development in internal audit, forensics and fraud, or risk management
  • Promote the creation of an organisational culture which fosters innovation and collaboration, continuous improvement and change
  • Lead by personal example and encourage all employees to conduct their activities in accordance with all applicable laws and the Group’s standards and policies.

Qualification:- CA, CPA, ACCA, CIMA with 4 years relevant work experience.

Skills

ACCACPACIMAChartered Accountant(CA)Internal AuditComplianceAd hoc analysisRisk Management

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