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DVP - Business Audit

1 month ago

Mumbai, India Xpert Conexions Full time

DVP - Business & Responsibilities:


- Assists in the development of the annual audit plan and preparation and execution of Internal Audit & Concurrent Audit Strategy and Framework of the corporation for the purpose of evaluating the design and operating effectiveness over established policies and procedures.

- Oversee the activities of the Finance, Operations, Compliance, Concurrent Audit and Data Analytics function and monitor the activities on a day-to-day basis. To assist in developing scope, risk assessment, audit checklist, audit program for internal/concurrent audit of core processes.

- Identify new areas/process risks to be covered under Internal / Concurrent Audit from time to time.

- Identify critical areas for continuous monitoring, both from a Internal / Concurrent Audit perspective, and develop the necessary reports for monitoring.

- Drive technology adoption within the team through automation of audit processes and planning for Data Analytics across audit areas.

- To supervise and review execution and coverage of audit plan, drafting audit reports, discussion, and closure of audit reports with the auditees / HOD's

- Preparing presentations held during each quarter etc. for management review and Audit Committee submissions. Ensuring that all critical issues are included therein.

- Assist in developing and implementing new initiatives amongst the Internal / Concurrent Audit team.

- Prior to and during each audit, becomes familiar with the business processes and corresponding laws and regulations. Based on established audit scope and objectives, identify and document the objectives, risks, and key internal controls asserted to by management and develop the necessary audit test plan and procedures

- Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting

- Interact with the Company's external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf

- Aware about IT General Controls and related compliances applicable.

- Lead audit planning, fieldwork (testing and documentation), and reporting for domestic and international locations as needed

Experience and Skills:

- A master's degree in accounting finance, Business, Data Analytics, or related fields

- 10-15 years of relevant work experience in public accounting, internal audit or Compliance

- Certification of CA, CISA, CPA or CIA (or actively working towards) or other similar certifications is an added advantage

- Working knowledge of the CICRA Act, Companies Act, General Data Protection Regulation (GDPR), Local, State and Central Regulations is preferred

- Strong written and verbal communication skills, positive attitude and an eagerness to learn

- Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, or Tableau is a plus

- Confidently lead meetings to discuss audit issues with process owners, ensuring their understanding of associated risks, root causes, and the actions needed to remediate
(ref:iimjobs.com)

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