Internal Audit

9 hours ago

Gurgaon, Haryana, India 4d309371-56ac-407c-aa1a-7552af1c4197 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description
Evaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach.

You will also get to devise & introduce latest internal and management audit systems for all facets of the company's business & activities across all geographies and conduct periodic audits of systems & procedures, financial systems & records & techno legal compliances

Responsibilities Will Include

  • Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks
  • To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects
  • Conduct risk based internal audits for the assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal process/policies and applicable regulatory guidelines. Provide recommendations and document appropriate management actions.
  • Conducting discussion with process owners/ stakeholders for report finalization
  • Preparation of Internal audit reports post discussion with various stakeholders and preparation of audit committee deck.
  • Formulation of sound policies & protocols with a view to establish an effective & efficient audit process
  • Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures
  • Review timely and appropriate implementation corrective action by process owners
  • Resolve audit problems that occur and develop modifications to coverage and schedule
  • Perform special reviews as assigned from time to time

Required Skills
['Internal Audit']

Additional Information

  • Exposure to Internal audit consultancy experience

Practicing internal audit / risk controls & mitigation expert.

  • Deep functional knowledge of audit procedures, including knowledge of generally accepted audit standards, planning, audit techniques incl. testing and sampling methods.
  • Result oriented with the ability to challenge established business and practices on merit.

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