
Lead - Internal Audit
3 days ago
Role & responsibilities
- Preparation of Risk Assessment for all Auditable Units.
- Assisting in preparation of the Audit plan and getting the same approved from the respective stakeholders.
- Preparation and updation of the audit programme and checklist.
- Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts, Recommendations, Auditee Remarks and Finalization of the same.
- Responsible for timely execution of the Audits as per plan.
- Preparing Action Taken Report (ATR) along with the target dates agreed by the Auditee, conduct follow ups on it and circulate to the Management periodically.
- Preparation of Audit deck and presentation for Audit Committee.
- Assisting in completion of IFC and SOX testing
Preferred candidate profile
- Experience Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing.
- Well versed with Tax laws and its implications
- Preferably from NBFC/ Banks Industry
- Proven working experience as Internal Auditor.
- Ability to manipulate large amounts of data and to compile detailed reports, Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Deep understanding of potential risk scenarios and critical factors impacting organizations control environment.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
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