Internal Audit Professional
6 days ago
Job Profile
KRA:- Internal Audit & Investigations
- Governance, Risk and Control
- Contribution to quality assurance programs
The incumbent would be responsible for internal audit and investigations. This includes pre-planning and execution of operational, conformance, investigative, and management audits at various locations.
Key Responsibilities:
- Studying standard operating procedures in practice for all activities of the locations being audited and suggesting improvements to strengthen them.
- Documenting process flow charts, collecting and filing relevant policies and procedures.
- Using latest digital tools to enhance audit effectiveness.
- Assessing adequacy and correctness of accounting records.
- Conducting assigned investigations effectively and efficiently.
- Reviewing conformity to applicable statutes, accounting standards, and compliance with the company's procedures and laid down policies.
- Preparing work papers during audit activity and ensuring that audit checklists are complied with.
- Ensuring observations in the report are clear, concise, factually correct, and create the desired impact on the reader.
Governance, Risk, Control & Compliance:
- Communicating governance issues and recommending improvements to the organization's governance policies, processes, and structures.
- Conducting process audits based on risk management frameworks at all levels of the organization.
- Assessing the effectiveness of internal controls, enhancing existing controls, and developing new controls to close gap areas.
- Reviewing proper segregation of duties and studying the adequacy of the same.
- Assisting in compliance management by reviewing compliance practices.
Contribution to Quality Assurance Programs:
- Nurturing continuous improvement through ISO, Business Excellence, and other programs.
- Planning and executing digitization of audit processes and procedures.
Requisite Qualifications:
- Essential: Chartered Accountant
Requisite Experience:
- Essential: 2-3 years of relevant work experience
Skills Required:
- Interpersonal skills
- Analytical skills
- Communication skills (written and verbal)
- Conflict management
Preferred Skills:
- Knowledge of ERP
- Knowledge of digital tools like SQL and Alteryx
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