Posted By
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Posted in
Banking & Finance
Job Code
1526633
About the job:
Hiring for leading CA Firms
JOB DESCRIPTION:
Your job responsibilities will include:
- Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.
- Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.
- Exhibit the understanding of client business and processes.
- Implement the best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
- Review the work performed by the audit team (Team Leads articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Ensure compliance with the Firm's policies, procedures, and guidelines.
Core Competencies:
- Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK
- Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS
- Professionalism - Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM
DESIRED CANDIDATE PROFILE:
- Qualified Chartered Accountant (CA) with 0-6 years of progressive experience in internal audit, consulting, or related fields.
- Strong understanding of internal audit methodologies, IFC, control testing, risk assessment techniques, and regulatory requirements
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional communication and interpersonal skills
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Posted By
35
JOB VIEWS
17
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1526633
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