Internal Audit
2 weeks ago
Key Responsibilities:
- Internal Audit Execution : Conduct comprehensive internal audits to evaluate the effectiveness of financial, operational, and technology processes.
- Internal Financial Control : (IFCAssess and improve internal financial controls to ensure compliance and operational efficiency.
- Risk Management : Identify and assess risks across the organization, including financial, operational, and strategic risks. Develop and implement risk mitigation strategies.
- Risk Advisory Services : Provide expert advice on risk management practices and frameworks, ensuring alignment with industry standards and regulatory requirements.
- Sarbanes Oxley (SOX) Compliance : Perform SOX testing and documentation to ensure compliance with regulatory requirements.
- Enterprise Risk Management (ERM) : Develop and implement ERM frameworks to proactively identify and manage risks across the organization.
- Standard Operating Procedures: Prepare detailed SOPs for internal audit processes, ensuring comprehensive guidance on audit methodologies, documentation standards, and compliance protocols to maintain consistency and effectiveness in audits.
- Qualification - Must be a qualified CA
- Prior work experience in the Internal Audit Domain is Mandatory
- Mandatory knowledge of conducting detailed audits of the P2P (Procure to Pay) process is required to ensure accuracy, efficiency, and compliance.
- Experience in performing audits of the O2C process & familiarity with auditing the R2R process is desirable
- Prior experience in risk advisory will be an added advantage.
- Good to have experience in auditing within the manufacturing sector
IT Skills
- Should be good with MS Excel, MS Word, and MS PowerPoint
- Basic knowledge of ERPs like SAP, Oracle, etc. will be an added advantage.
Other Skills
- Should be excellent in written and oral communication.
- Should be able to display confidence in client-facing roles.
- Should have a good understanding of business processes and risks
- Should be logical and analytical in approach with a keen eye for detail
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