Lead - Internal Audit

6 days ago

Mumbai, India Orix Corporation Full time

Role & responsibilities

  • Preparation of Risk Assessment for all Auditable Units.
  • Assisting in preparation of the Audit plan and getting the same approved from the respective stakeholders.
  • Preparation and updation of the audit programme and checklist.
  • Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts, Recommendations, Auditee Remarks and Finalization of the same.
  • Responsible for timely execution of the Audits as per plan.
  • Preparing Action Taken Report (ATR) along with the target dates agreed by the Auditee, conduct follow ups on it and circulate to the Management periodically.
  • Preparation of Audit deck and presentation for Audit Committee.
  • Assisting in completion of IFC and SOX testing

Preferred candidate profile

  • Experience Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing.
  • Well versed with Tax laws and its implications
  • Preferably from NBFC/ Banks Industry
  • Proven working experience as Internal Auditor.
  • Ability to manipulate large amounts of data and to compile detailed reports, Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Deep understanding of potential risk scenarios and critical factors impacting organizations control environment.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.

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