Internal Audit Manager

3 weeks ago

Noida, Uttar Pradesh, India Enjobs Full time

INTERNAL AUDIT

(i) Professional

- Qualified CA with relevant post-qualification experience.

- Worked primarily in the industry in the field of Internal Audit.

- Internal Audit Exposure from Big 4 Audit firms/ NBFC would be an added advantage

- Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);

- Excellent communication skills – both verbal and written English.

(ii) Behavioral

- Should be able to work under pressure, multi-task and still deliver on time;

- Have a positive attitude, be a team player and skillful in counselling of sub-ordinates.

- Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various business units.

- Have an impeccable level of Integrity, sincerity, and commitment.

(iii) Job Description in brief:

- Proficient in preparation and updating of Standard Internal Audit Plans;

- Well versed with the Standard Audit processes, Risk Assessments, Audit Programs, templates & reports frequently used in the field of Internal Audit.

- Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders.

- Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited.

- Proficient in Planning, communicating & conducting Internal Audit fieldwork & f-ormal follow up reviews in line with approved Audit plans.

- Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality.

- Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process.

- Pro-active in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management.

- Ability to transfer knowledge and assist others to expand audit skills and business knowledge.

- Proficient in Preparation & Presentation, Internal Audit Reports to Senior Management.

- Interacting with key business channel / process managers, management and sometimes with external consultants, and external auditors

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