Internal Auditor

1 week ago

Gurgaon, Haryana, India Informatics Full time

Purpose of Position:
To carry out and assist in all audit engagements and duties of the MB Group internal audit and responsible to perform part of the annual audit plan or at the direction of the shareholders and carry them out in accordance with the internal audit standard procedures and manuals

In particular to:
Provide advisory/guidance services to the management in identifying, avoiding, and, where necessary, mitigating risks.

Provide reasonable assurance to the management that internal controls are adequate to safeguard the Company's assets;

Ensure adequate Policies and procedures are in place and its compliance thereon;

Key Responsibilities & Accountabilities:

  • Independently perform Audit engagements as agreed in the plan including (financial, operational, compliance, or other type of internal audit).
  • Ensure that the guidelines as stated in the internal audit manual is understood and applied.
  • Assist in conducting the audit and special reviews and where required perform
  • Assist in preparing the audit planning documentation and file the working papers in an orderly manner.
  • Examines the underlying records & supporting documents in line with the assigned audit program and provide the audit recommendations.
  • Complete the audit task assigned within the allotted budgeted time and update any possible delays or impediments.
  • Keep the Manager-IA informed (or discuss) all the issues / weaknesses noted during the course of the audit / special review.
  • Assist in preparing the internal audit / special review reports.
  • Assist in performing the follow up audit procedures to ensure that audit recommendation has been implemented as intended and in identifying recommendation (s) not implemented by the auditee.
  • Assist in providing document /number analysis as directed by Manager or GCIA from time to time.
  • Ensure the Internal audit files are properly labeled, referenced and all relevant documents are filed in an orderly manner
  • Ensure time sheet on a monthly basis is prepared to record work assigned

Principal Challenges:

  • Data extraction and relationship with Auditees
  • Time Management and completion of tasks on a timely basis
  • Timely Collection /availability of information/data for audit/review purposes
  • Understand the auditing and accounting concepts, update by reading relevant audit manuals, books, and periodicals; Keep abreast of the developments and updates skills and knowledge through relevant courses/academic qualifications
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