Internal Audit Associate
2 weeks ago
Job Title: Internal audit consultant
Location: Mumbai
Experience: 2-3 Years
Qualification: Chartered Accountant
Industry: Banking & finance
Post*
Internal Audit executive
Company Name*
ICICI Bank
Company Profile*
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Areas of responsibility & brief description
▪ Conduct internal audits across various departments to assess risk, control, and governance processes.
▪ Assist in the preparation of the annual audit plan and risk assessment.
▪ Independent execution of internal audit engagements. Perform analytical analysis as applicable for the audits.
▪ Identify areas for improvement and recommend actionable solutions to management.
▪ Prepare clear and concise audit reports, summarizing findings and recommendations.
▪ Monitor implementation of agreed action. Highlight delay in resolving audit findings.
▪ Collaborate with various teams to ensure adherence to policies and procedures.
Indicative KRA’s
▪ Timely completion of annual internal audit plan.
▪ Assist in regulatory inspections
▪ Timely reporting of open issues (% of audit issues resolved)
Qualifications
Chartered Accountant
Minimum Experience
▪ Minimum 2 - 3 years of experience in Internal Audit with a multinational or experienced in a large multinational consulting firm. Banking experience will be an added advantage.
▪ Candidate should also have an experience of conducting audits of IT and ITES Operations.
Key skills & knowledge
▪ Attention to detail.
▪ Strong analytical skills, well-structured and organized working style.
▪ In-depth knowledge and understanding of systems and processes.
▪ Independent personality. Can draw his own conclusions and defend his position.
▪ Good oral and written communication skills and social competencies. Can communicate on executive and business management level.
▪ Understanding of IT systems and IT processes.
▪ Strongly multi-cultural oriented.
Competencies / Personal Attributes
Behavioral Competencies
▪ Entrepreneurship
▪ Quality & Service Orientation
▪ Teamwork & Collaboration
▪ Diversity Sensitivity
▪ Personal & Professional Development
▪ Delivering Results
▪ Communication
▪ Networking
▪ Leadership
Functional Competencies
▪ Governance Risk and Control
▪ Analytical Skills
▪ Report Writing
▪ Oral Communication Skills
Location
Mumbai
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