Internal Audit Executive

7 hours ago

Chennai, India Xpheno Full time

**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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