Internal Audit Executive
2 weeks ago
**3 - 5 Year**:
**Chennai**:
***
**1. PURPOSE OF THE JOB**:
Responsible for assisting the Head - Internal audit on Internal audit activities and to take independent responsibility on smaller / less complex assignments.
**2. DETAILS OF THE JOB**:
Designation & Job: Audit Executive
Function: Internal Audit
Work Location: Chennai, India ( Includes international travel)
Reporting Manager: Head
- Internal Audit
**3. KEY RESPONSIBILITIES**:
**Technical Knowledge**
- Understand key elements of the Group’s risk profile, including US location and global subsidiaries/branches
- Ensure compliance to group’s policies with regards to various processes to ensure operating effectiveness
- Assist in performing financial audits to ensure the existence and verification of the assets and liability exposure of the group
- Assist in performing operational audits and improve efficiency and effectiveness of operations and systems to generate savings
- Perform risk based internal audits by conducting process walkthrough, evaluating risks and controls in the process
- Perform test checks and information analysis for identifying the strength & potential improvisations in existing controls, assist in designing internal controls and remediating them after tests.
- Assist in reviewing and recommending system controls and potential areas of automation.
- Obtain, analyze and evaluate accounting documentation, reports, and data
- Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines
- Identify avenues for cost reduction & revenue maximization
- Assist in reporting as well as presenting audit findings with root cause analysis & practical recommendations
- Draft audit reports and discuss audit findings with Audit Senior.
**4. EDUCATION & EXPERIENCE**
**Education Qualification (Highest) with Target Institute(s)**
- Chartered Accountant (Preferably a rank-holder)
- Cost Accounting qualification is an added advantage
- Prior experience in Big 4 accounting firms is preferred
**Experience Range**: 3-5 years
**Desirable experience**:
- Experience in central audit function in reputed organizations
- Experience of Retail background with exposure to manufacturing unit
- must have inventory experience and worked in computerized environment
- Working knowledge of audit tools
**Additional Requirement**:
- Open to extensive international travel to United States, China, Hong Kong, Thailand, and other business required places (up to six months in a year with each trip not exceedin
Salary : Not Disclosed by Recruiter
Industry : Retail
Functional Area : Audit
Role Category : Audit
Employment Type : Full-Time
Education / Qualification : CA
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