Internal Auditor

5 days ago

Gurgaon, Haryana, India EDGE Executive Search Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Our client is a global company in the fintech sector  is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics.

The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products that focus on the entire post-trade spectrum of activities in the global financial market. Their existing products are re-positioned with the latest technologies.

The company works in the area of derivatives and OTC products, which are the most complex parts of the financial market. The company is the foundations of a great culture and the space to build a great organization. Their  objective is to identify individuals who have high expertise, to join their existing team of experts who are spread across the world.

The Job

We are looking for Internal Auditor who will support the Audit Director in executing a wide range of auditing activities within the Audit Department. Ensure audits are conducted in accordance with the Institute of Internal Auditors' (IIA) International Standards for the Professional Practices Framework (IPPF), including the Global Internal Audit Standards and Global Guidance of Internal Auditing.

Audit Execution & Evaluation

  • Conduct audits, perform detailed testing, and assess the control environment.
  • Evaluate the effectiveness of internal controls addressing business and operational risks.
  • Review audit work and maintain comprehensive workpapers and audit evidence.

Reporting & Documentation

  • Summarize audit findings in both written and verbal formats.
  • Prepare clear and concise audit reports for management.
  • Document and analyze information for review by Audit management.

Stakeholder Coordination

  • Collaborate with management to develop action plans that address root causes.
  • Monitor and ensure timely implementation and completion of corrective actions.
  • Lead discussions throughout all phases of the audit process: planning, fieldwork, and reporting.

Relationship Management

  • Build and maintain productive working relationships with business unit management.
  • Work closely with your manager to support audit engagements and other special projects.
  • Manage workload efficiently to meet deadlines and objectives set by your manager.

Your Profile

  • Has knowledge of audit principles through experience or education
  • Evaluates functions and activities to determine the nature of operations
  • Problem Solving - Uses audit procedures, expertise, and precedents to solve problems. Excellent, analytical, problem solving, communication, and prioritisation skills
  • Interactions - Works within own team and with assigned business line, peers and stakeholders
  • Involvement in formulating internal audit plans
  • Involvement in managing audit timelines
  • Self-motivated, ambitious, and goal-oriented person
  • Bachelor's degree, preferably in Accounting
  • Fully proficient with Google applications

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