eJAmerica | Supervisor Internal Audit Analyst | india

6 days ago


Delhi, India eJAmerica Full time
Role & responsibilitiesFinance & Administration, Internal Audit Department, the Internal Auditor primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as in the performance of various Operational audits.Manage audits and perform duties in the planning, scheduling, assigning, coordinating, reviewingand reporting of the work of audit analysts.Manage audit staff in the execution of audits ensuring adherence to audit methodologies and standardsEducate the volunteers and staff in control best practices by applying current industry and regulatory knowledge, and technical expertise and complying with relevant policiesVerbally articulates audit issues and associated risks to management in a clear and respectful mannerWrites high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive managementExecutes audit procedures to evaluate the adequacy and effectiveness of controls, completingassigned work within established and agreed timeframes and with a high degree of proficiencyEnsure audits are conducted with integrity, accountability, and ethically according to generally accepted auditing standards.Applying knowledge of industry program policies, procedures, regulations and lawsAssist in performing and analysing the annual risk assessment results.Assist in preparing audit committee updates and management dashboards.Act as a liaison between various levels of management and the audit team to discuss auditfindings and solutions to remediate audit issues.

QualificationsBachelor's degree or equivalent experience Knowledge of Finance or Accounting6-9 years Auditing experience

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