Associate Manager - Internal Auditor - CA

Education: Chartered Accountant CA

Core Purpose of the Role : This role is responsible for handling financial Internal Audits, conducting SOP reviews and IFC testing, performing Data Analytics and driving closure of open Internal audit observations within due dates.

Role & Responsibilities:

- Active participation in the Internal Audits conducted by the third party audit firm through:

- Reviewing the audit work and giving value added inputs

- Working closely with the audit firm staff to ensure quality audit observations

- Driving timely closure of audits by working closely with the process owners and audit firm

- Open Internal Audit observations closure

- Ensuring closure of open internal audit observations within the due dates by working closely with process owners and audit firm

- Revising the Risk & Control matrices with the current risks and controls.

- Conducting IFC testing every quarter as per approved IFC plan

- Discussing the IFC testing observations with the process owners and recommending process improvements

- Issuing IFC testing reports every quarter and driving closure of IFC testing observations within due dates

- Conducting reviews of SOPs every quarter and suggesting control improvements

- Conducting Data analytics on SAP, issuing exception reports and driving control improvements

Skills and Capabilities

- Strong data analytical skills and good working knowledge of SAP.

- Good knowledge of MS Word, Excel and Power Point