Internal Audit Role - CA

Internal Audit

Roles and responsibilities :

- Planning and executing management audits, end to end from scope definition to report presentation

- Analyse the data to substantiate any deficiencies in controls, excessive expenses, and duplication of effort, fraud, and lack of compliance with laws, regulations, management policies and procedures.

- Review the business processes and ensure that internal control systems are adequate

- Ensure compliance to various statutes, accounting standards and company procedures and policies laid down

- Conducting Internal Financial Controls (IFC) testing across functions and provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages

- Partnering with other functional teams in implementing control improvement initiatives

- Monitoring timely implementation of audit findings and leveraging analytics for continuous controls monitoring

- Assist in preparing consolidated quarterly financial reports and annual financial statements in the agreed format

- Preparing various MIS for reporting to Audit Committee

- Monitoring segregation of duties (SOD) in SAP and other IT systems

- Unlocking value through process reviews and design transformations across functions/ geographies

- Support VP Finance/Manager in preparation of audit reports/presentations

Skills & Competencies :

- CA with 4-5 year experience in Big4 or Top tier audit audit firms in Risk Management

- Business and Commercial acumen

- Analytical skills

- Critical thinking

- Networking and influencing skills

- Communication skills

- Quick technology adoption

Reporting Relationships : VP Finance/ CFO