Internal Audit Executive

Technical Knowledge

- Understand key elements of the Groups risk profile, including US location and global subsidiaries/branches

- Ensure compliance to groups policies with regards to various processes to ensure operating effectiveness

- Assist in performing financial audits to ensure the existence and verification of the assets and liability exposure of the group

- Assist in performing operational audits and improve efficiency and effectiveness of operations and systems to generate savings

- Perform risk based internal audits by conducting process walkthrough, evaluating risks and controls in the process

- Perform test checks and information analysis for identifying the strength & potential improvisations in existing controls, assist in designing internal controls and remediating them after tests.

- Assist in reviewing and recommending system controls and potential areas of automation.

- Obtain, analyze and evaluate accounting documentation, reports, and data

- Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines

- Identify avenues for cost reduction & revenue maximization

- Assist in reporting as well as presenting audit findings with root cause analysis & practical recommendations

- Draft audit reports and discuss audit findings with Audit Senior.

EDUCATION & EXPERIENCE

Education Qualification (Highest) with Target Institute(s)

- Chartered Accountant (Preferably a rank-holder)

- Cost Accounting qualification is an added advantage

- Prior experience in Big 4 accounting firms is preferred

Experience Range: 3-5 years

Desirable experience:

- Experience in central audit function in reputed organizations

- Experience of Retail background with exposure to manufacturing unit must have inventory experience and worked in computerized environment

- Working knowledge of audit tools

Additional Requirement:

- Open to extensive international travel to United States, China, Hong Kong, Thailand, and other business required places (up to six months in a year with each trip not exceeding