Hiring For Internal Audit(DM/Manager)

3 days ago

Noida, Uttar Pradesh, India Shiv Nadar Foundation Full time

Dear Candidates,

We are hiring for the Internal Audit( DM/Manager) Profile.

JD : - Deputy Manager (4-6 years) / Manager (6-9 years) INTERNAL AUDIT

Requirement-

  • Qualified CA with relevant post-qualification experience;

  • Worked primarily in the Industry in the field of Internal Audit;

  • Internal Audit Exposure from Big 4 Audit firms would be an added advantage;

  • Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);

  • Excellent communication skills – both verbal and written English.

Job Description in brief:-

  • Proficient in preparation and updation of Standard Internal Audit Plans;

  • Well versed with the Standard Audit processes, Risk Assessments, Audit Programs, templates & reports frequently used in the field of Internal Audit;

  • Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders;

  • Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited;

  • Proficient in Planning, communicating & conducting Internal Audit fieldwork & formal follow up reviews in line with approved Audit plans;

  • Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality;

  • Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process;

  • Pro-active in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management;

  • Ability to transfer knowledge and assist others to expand audit skills and business knowledge;

  • Proficient in Preparation & Presentation, Internal Audit Reports to Senior Management;

  • Interacting with key business channel / process managers, management and sometimes with external consultants, and external auditors.

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