
Senior Internal Audit Professional
2 days ago
We seek a seasoned professional to oversee internal audit programs and execute audits in compliance with industry standards.
- Audit Program Implementation: Develop and implement comprehensive audit programs aligned with the audit plan.
- Client Support: Provide consultative support to clients and business units on meetings, fieldwork, and audit observations.
- Documentation and Compliance: Ensure thorough documentation of all audit work papers and maintain compliance with industry regulations.
- Training and Development: Design and deliver GRC / Business Process Controls training programs to enhance control awareness.
- Ethics and Compliance: Support the implementation of Ethics and Compliance programs and perform Forensic Audits / Fraud Investigations as needed.
Performance Metrics: Evaluate performance based on timely completion of audit topics, client feedback, quality and magnitude of risks identified, and improvements recommended.
Requirements:
- Qualified Chartered Accountant or Cost & Management Accountant with relevant internal audit experience.
- 7-10 years of internal audit experience.
Preferred Skills:
- Exposure to manufacturing / process industry.
- Good understanding of Accounting Standards (Ind AS, US GAAP, IFRS).
- Experience with SAP and MS Office package.
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