Senior Internal Controls Specialist

20 hours ago

Mysore, Karnataka, India beBeeAudit Full time ₹ 1,40,00,000 - ₹ 1,80,00,000
Job Title:

Internal Audit Manager

Job Description:
  • We implement all audit programs in line with the established audit plan.
  • We execute all audits/reviews in compliance to standard audit practices, testing templates and all auditable activities in line with established auditing industry standards. This includes contributing to improvements and revisions as required.
  • We support coordination and engagement of audit clients/business units on meetings and fieldwork. We achieve alignment on audit observations and finalize action plans.
  • We ensure documentation of all forms of audit work papers, as per our established procedures and audit quality assurance standards.
  • We provide consultative support to business units on enterprise risk management (ERM) framework implementation and control self-assessments. We review these programs for adequacy of coverage and provide recommendations as necessary.
  • We support business teams to continuously enhance control awareness through governance, risk, and compliance (GRC)/business process controls training programs. We provide feedback on the observations.
  • We support businesses towards implementation of established ethics and compliance programs to identify and report unusual events/business irregularities and control violations. We perform/participate in forensic audits/fraud investigations as and when needed. We report results and recommend corrective actions.
  • We provide independent guidance to business units regarding compliance requirements and best business practices on internal controls, ERM, and audit areas.
  • We ensure compliance of occupational health & safety expectations, standards of business conduct, ethics and compliance programs, and other directives issued from time to time.
Scope Data for Measurement:

% and timely completion of audit topics per plan, client feedback/survey results, quality and magnitude of risks identified and improvements recommended.

Required Qualifications:
  • 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.
Functional/Technical Skills:
  • 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.
  • Tech savvy, good understanding of database systems, and ability to employ technology effectively.
Soft Skills:
  • Good communication skills in English both verbal and written.

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