
Financial Audit Leader
2 weeks ago
The organisation is seeking an experienced internal audit leader to drive audits and financial reviews across the Head Office and Associate Organisations. The successful candidate will have a minimum of 8-10 years' experience in internal/ statutory audit, with excellent analytical & communication skills.
Key Responsibilities:
- Active involvement in audit financial monitoring reviews conducted throughout the year.
- Planning sampling attending kick-off meetings review meetings and closure meetings for finalisation of internal audit reports along with external audit firms.
- Preparing annual budget audit coverage scope for all engagements.
- Independently conducting Financial Review of Projects supported by Organisation including visit to locations identifying areas of concerns and ensuring that funds get utilised for purpose sanctioned.
- Guiding teams providing practical solutions to issues being encountered by stakeholders.
- Streamlining processes assisting in roll out of SOPs as required.
- Rigorous follow up with stakeholders for submission of data for closure of open audit paras validating submissions and formal closure of open audit paras with external auditors.
- Maintaining real time updated MIS for open audit paras sharing data with stakeholders on regular basis.
- Continuous review of IT applications and systems used across organisations.
- Interpretation of statutory regulatory changes assisting in defining policies to be implemented.
- Preparing reports presentations for Organisation Management as required.
- Maintaining cordial professional relationships with External Auditors and other agencies.
Qualifications Experience and Competencies:
- Applicants must be qualified Chartered Accountants.
- Applicants must have a minimum of 8-10 years experience in Internal Statutory Audit.
- Applicants must have experience knowledge of social sector.
- Excellent analytical communication skills.
- Thorough knowledge of statutory internal audit.
- In-depth understanding of auditing accounting standards.
- Dedicated individual adhering to principles values and confidentiality.
- Ability to prioritise multitask meet deadlines.
- Ability to work effectively as part of team.
- Flexibility willingness to travel as required.
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