Manager/Senior Manager - Internal Audit - CA

Key accountabilities:

Internal Audit:

- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

- Assess alignment with SOX / ICOFR controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps.

- Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel

- Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.

- Provide timely update on audits to Manager's and hold regular update meetings with the auditees.

- Discuss audit findings and recommendations with line managers and report significant issues to senior management.

- Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.

- Prepare RCM's, process notes, flow charts and other working papers.

- Prepare audit reports and be responsible for the overall quality of the report.

- Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.

Continuous improvement:

- Conduct ad-hoc investigations and reviews as requested by Managers and/ or Head of internal audit.

- Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.

- Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.

Reporting:

- Report on internal control issues and the implementation of the internal audit plan.

- Assist in preparation of presentation for audit committee meetings.

- Report on the status of implementation of management action plans.

KEY SKILL SET:

- 7-8 years of relevant work experience in large Internal Audit departments or Big4 professional accounting firm including exposure to:

- Big Data Analytics using tools

- Experience in internal audits with Big4 or Large organization's risk and control functions

- Data Analytics Skill sets

- Excellent communications and presentation skills

- Analytical bent of mind

- Experience in an e-commerce or retail industry (desirable)

FORMAL QUALIFICATIONS:

- CA.

- CIA/C.I.S.A/C.F.E

- Internal audit, COSO, internal controls, SOX,

- SQL, Advanced MS Office (Word, PowerPoint, advanced Excel)