
Internal Audit Professional
2 days ago
About the RoleThe successful candidate will be responsible for implementing all audit programs in line with the audit plan and ensuring timely completion of audit topics. They will also execute all audits/reviews in compliance with established auditing industry practices, support coordination and engagement of audit clients/business units on meetings and fieldwork, and ensure documentation of all forms of audit work papers as per established procedures and Audit Quality Assurance standards.
Key Responsibilities
- Implement all audit programs in line with the audit plan and ensure timely completion of audit topics.
- Execute all audits/reviews in compliance to Standard Audit Programs, testing templates, and all auditable activities in line with established auditing industry practices.
- Support coordination and engagement of audit clients/business units on meetings and fieldwork, achieve alignment on audit observations, and finalize action plans.
- Ensure documentation of all forms of audit work papers as per established procedures and Audit Quality Assurance standards.
Requirements
- Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant Internal Audit experience (and/or) Certified Internal Auditor.
- 7-10 years of Internal Audit Experience.
Skill Requirements
- Exposure to Manufacturing/Process industry preferred.
- Good understanding and hands-on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS.
- Exposure to accepted practices of Accounting Consolidation, preparation of financials, and reporting.
- Forensic Reviews/Fraud Investigations experience (Preferred).
- Exposure/Hands-on experience on SAP and highly skilled in MS Office package.
Desirable Skills
- Good communication skills in English both verbal and written.
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