Job

Responsibilities:


Core Delivery
Planning & executing Functional/ Departmental Audits
Planning & executing Concurrent Audits and ensure the process is streamlined
Providing “Early warning signal” to the Central Audit Head based on irregularities observed during the audit
Planning & execution of special audits, field audits on a need basis
To ensure that the audits are performed completed as per the audit schedule
Assisting in preparation of the annual calendar for audits and ensuring compliance to the same
Coordinate with the auditee department to discuss audit reports, obtain
clarifications, and close audits
Planning & executing follow-up audits to verify compliance to audit reports
Execute management consultancy assignments, as needed
Overall demonstrate competency in being conscience keeper & pulse-taker of business trends
Manage the team & monitor multiple ongoing assignments

Reporting & Documentation
Submitting quality & relevant Audit-Reports on time
Supervising proper audit documentation including working papers by team members
Timely reporting of incident reports, process/ policy gaps.
Identifying early warning signals of fraud with required proof

Education: Graduate/ Any other relevant professional certifications in the fields of accounting auditing
Work Experience: At least 5+ years experience in Audit, of which 2+ years experience in a managerial position

Technical Skills
Computer Knowledge, good excel-spreadsheet analytics for audit proficiency
Audit proficiency in operating Accounting & ERP software
Numeracy and a strong aptitude for big data analyst Skills:- Internal audit, Risk Management, Audit, Compliance, concurrent audit and Design controls