Areas of responsibility & brief description
- Conduct internal audits across various departments to assess risk, control, and governance processes.
- Assist in the preparation of the annual audit plan and risk assessment.
- Independent execution of internal audit engagements. Perform analytical analysis as applicable for the audits.
- Identify areas for improvement and recommend actionable solutions to management.
- Prepare clear and concise audit reports, summarizing findings and recommendations.
- Monitor implementation of agreed action. Highlight delay in resolving audit findings.
- Collaborate with various teams to ensure adherence to policies and procedures.
Indicative KRAs
- Timely completion of annual internal audit plan.
- Assist in regulatory inspections
- Timely reporting of open issues (% of audit issues resolved)
Qualifications
Chartered Accountant / Certified Internal Auditor / Certified Information Systems Auditor / other relevant certifications in Finance and IT.
Minimum Experience
- Minimum five to seven years of experience in Internal Audit with a multinational or experienced in a large multinational consulting firm. Banking experience will be an added advantage.
- Candidate should also have an experience of conducting audits of IT and ITes Operations.
Key skills & knowledge
- Attention to detail.
- Strong analytical skills, well-structured and organized working style.
- In-depth knowledge and understanding of systems and processes.
- Independent personality. Can draw his own conclusions and defend his position.
- Good oral and written communication skills and social competencies. Can communicate on executive and business management level.
- Understanding of IT systems and IT processes.
- Strongly multi-cultural oriented.
Competencies / Personal Attributes
Behavioral Competencies
- Entrepreneurship
- Quality & Service Orientation
- Teamwork & Collaboration
- Diversity Sensitivity
- Personal & Professional Development
- Delivering Results
- Communication
- Networking
- Leadership
Functional Competencies
- Governance Risk and Control
- Analytical Skills
- Report Writing
- Oral Communication Skills
Location- Goregaon, Mumbai, Maharashtra 400063
