Internal Audit

2 weeks ago

bangalore, India Bosch Group Full time
Job Description

Primary Requisites

  • Qualified CA with 6-8 years of post-qualification experience with a large IT organization. Experience of working with a Big4 shall also be a big plus.
  • Fulltime graduate in any discipline. Non graduates and external graduation degrees shall not qualify.

Job Description

  • Responsible for conducting and directing audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations in accordance with Internal Control Framework.
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners and senior leadership.
  • Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
  • Actively seek standardization and automation, apply, and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
  • Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
  • Collaborate with the Internal Control Managers and other relevant stakeholders within the shared service center.
  • Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
  • Develop and conduct adequate training and prepare related information material on the internal control objectives, approach, and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

Desired Skills and Experience

  • Qualified CA, ACCA or CPA with 6-8 years of POST-QUALIFICATION experience from a similar position in an IT multinational group or delivering similar services via Big 4 audit firm.
  • Good to have knowledge of SAP as end user.
  • Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
  • Solid understanding and experience with internal control frameworks.
  • Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.
  • Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
  • Strong oral and written communication skills, including sound presentational skills.
  • Excellent organizational and interpersonal skills, and ability to work as part of a multi- geographic team.
  • Adaptable to working in a fast paced, ever-changing environment.
  • Strive for continuous improvement and optimization.
  • Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
  • Flexibility in resolving issues and addressing changing priorities

Qualifications
  • Fulltime graduate from a legitimate university
  • Qualified CA, CWA, CMA, CPA or ACCA

Additional Information
  • 6-8 years of post qualification experience of working with an IT company.

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