(3 Days Left) Assistant Manager Internal Audit

7 days ago

Gurgaon, India Home Credit India Full time
Objective

Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge

Responsibilities

- Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations- Reports risk management issues and internal controls deficiencies identified directly to the IA Head and provides recommendations- Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved- Evaluate information security and associated risk exposures- Evaluate regulatory compliance program- Promote the professional development of team. This includes ongoing/offline coaching and mentoring; training and development; providing career development planning; conducting regular performance reviews; providing tools and enhancing individual capabilities required to perform assigned duties.- Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks.- Monitor and manage the relevant business focused audit team(s) and processes. Ensure the following work is performed efficiently, timely and with high quality: audit risk assessment on an ongoing basis; audit coverage that is thorough; audit results that are objective significant, and high-quality.- Improve the efficiency and effectiveness of operations within the department. This includes eliminating non-value-added activities, initiating improvement efforts, and seeking out new value-added opportunities for our operation.- Participation in cross-functional efforts within the company to improve company operations. This could include company process reengineering teams, project task forces, internal control committees, corporate-wide initiatives, or other cross functional efforts.- Support Audit Head on Audit Committee communication and reporting.- Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap or a contribution to our passion towards succeeding on Data Analysis journey or a business change initiative where IA is asked to contribute. Changing the world, one control at a time- Teamwork and networking with a broad array of internal and external contacts at all levels.- Identify wrong /fraudulent practices prevailing outside and within the organization.

Need to Have Areas

- Post-Graduation/must be a CA- Full-time experience (1 – 3 years) in Relevant area (Internal Audit)- Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.- Prior Experience in using internal Audit Software- Ability to effectively use appropriate IT applications: MS Project, Visio

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