Exec/Sr Exec - Internal Audit - CA

Currently working on an opening for the position of Executive / Sr. Executive [Internal Audit] for one of the biggest corporate house in India

1) Job Purpose:

- To assist the Business Audit Head in identifying and mitigating risks in the assigned Greenfield projects /units, by conducting and supervising internal audits /project reviews and monitoring compliances for improving effectiveness of internal control systems.

Accountability/Supporting Actions

Audit Planning

To prepare strategic audit plan for assigned Greenfield projects /units and other assignments under guidance from the Business Audit Head.

1. Formulate audit plans in the beginning of the financial year and present it to Business Audit Head for input.

2. Meet key process owners for feedback.

3. Get involved in the risk assessment exercise.

To perform and supervise audits independently as per plan and as assigned by the Business Audit Head.

1. Determine control objective of the audits to be carried out.

2. To make audit announcements.

3. Conduct opening meetings and carry out/ manage field work.

4. To access, analyse and review the existing systems in the defined areas.

5. Identify audit issue and prepare clear and concise draft audit report in consultation with superior.

6. Discuss issues with management personnel and conduct the closing meeting.

7. Write the final audit report and discuss with team leader.

Improve quality and effectiveness of Audits.

1. Ensure adherence to the established Audit process; Understand current business processes; Use flow charts

2. Use Audit Work Programs, Check lists and tools, Audit software and other IT tools to improve quality/audit process.

3. Escalate facts and opinions to Business Audit Head / Superior to validate findings.

4. Closely interact with all levels of unit management. Check adequacy of management response.

5. Perform / supervise other work to raise effectiveness as instructed by team leader/superior

Monitor implementation/compliance and best practices sharing

1. Study company guidelines/policies and assess compliance.

2. Present key findings to Superior and jointly to the Head - Corporate Audit, as necessary.

Special programs / projects

1. Advise units jointly with superior on policy guidelines/framework and changes based on report/audit experience.

2. Undertake developmental work/ audit process improvements projects as may be assigned.

Educational Qualification - CA is compulsory

CTC - Flexible

Relevant candidate may drop their resumes along with CTC details at greeshma@magnusindia.in

Greeshma
Magnus India