Senior Executive - AMIEO Internal Audit

Responsibilities :-

1. Finish Annual Internal Audits and Ad hoc Audit Committee Requests :

• Participate in internal audits assigned by the regional audit head
• Work with audit manager(s) to ensure alignment on results of internal audits with process owner.

2. Management-signed J-SOX Letters and Periodic PDCA :

• Ensure assigned J-SOX (PLC + CLC) reviews are completed and management-signed letters on results is obtained, as required by the J-SOX Committee Head (Global CFO)
• Follow up with various action owners to follow up on implementation of open audit recommendations.
• Follow up with external auditors to ensure J-SOX results are reliable and aligned with management

3. Identify and Document Risk Assessment :

• Assist audit manager(s) in interviewing entity MD, CFO and department heads to understand, document and identify open risks to the organization.
• Collate identified risks into the standard template and submit for audit manager(s) review.

4. Audit Testing and Workpapers / Meet QAIP Standard

• To extend audit testing to five biggest or 60% of value of samples with same attributes as exceptions. This will help to determine the magnitude of the financial exposure to the organization.
• Ensure audit workpapers supporting the audit findings are adequately filed and retained for regional audit head, management and for any external quality assurance review.
• Use TeamMate to ensure audit status, including PDCA, timekeeping, and other required activities remain up to date at all times.

• Job Location : Chennai
• Qualification : CA
• Preference : CIA/ CFE / CISA certification.
• Work Experience : 0 - 3 years