Internal auditor

3 days ago

Mumbai, India Atos Full time
Atos is hiring for Internal Auditor.
Preferred is CA or CIA with 4+ years of Internal Auditor experience.
Notice Period- Immediate or 30 Days only
Function/ Location : Group Internal Audit- Mumbai/Pune
Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor. Job description: Under the responsibility of the Internal Audit Senior, the Internal Auditor works within the Corporate team and conducts internal audit missions with the main objective of ensuring the reliability of processes and their continuous improvement, and of bringing added value to the organization, in partnership with operational management. • Role is to ensure the performance of audit missions throughout the global scope, including: - compliance audits (process, operational and financial), - Investigative audits (assessment of the effectiveness of internal controls) - governance and transformational project audits, and - monitoring and support missions. • Responsible to support preparation phases (definition of the scope and methodology), actively involve in execution (participation in the conduct of the mission, compliance with the audit approach and schedule), communication (validation of audit findings, support drafting of the report and debriefing the management of the conclusions and recommendations) and support for the quality assurance of the audits. • Be the expert in assigned domain and keep up to date with important related trends.
Profile requirements : Skills and competencies • Soft Skills - Fluency in English being the working language. - Open personality and convincing communication skills (written and oral). - Ability to work as part of a team with strong analytical and synthesis skills. - Ability to be persuasive, problem-solving-oriented and internal-client-focused. - Ability to intervene in multicultural contexts with different interlocutors, sometimes from the General Management. •
Technical Skills - In depth knowledge of financial auditing incl. IFRS, control testing.

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