PRINCIPAL RESPONSIBILITIES:
- State the primary responsibilities of the role and the primary tasks for each function.
- Plan and execute risk based internal audits with guidance and supervision from Manager/AVP, Internal audit. Ensure audit projects are documented in Audit Board timely and as per QAIP standards.
- Identify issues and make recommendations for process improvements and efficiencies. Follow-up on those issues and test remediation efforts.
- Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.
- Execute controls assigned for SOX & ICOFR and provide assistance where required towards Adhoc projects
- Administrative duties: Timekeeping, attending team meetings, completing require
- trainings, assisting on departmental programs like Quality Assurance, and other administrative tasks.
MINIMUM REQUIREMENTS:
The basic requirements needed to be able to successfully perform the duties of the role.
- EXPERIENCE:Typically, 3+ years of internal audit experience. Individual is expected to exhibit strong audit knowledge, specifically for internal audits and process audits.
- CERTIFICATION(S):CA
- KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:
- May include more than one of each type. Each preferred qualification should have its own bullet point.
- Skilled in Internal Audits and knowledge of SOX & ICFR control testing
- Proficiency with MS Office Suite
- Ability to follow guidelines, identify and resolve problems.
- Strong communication and interpersonal skills
