Post : Asst. Manager
Location : Mumbai (CO)
Report to : Head – Internal Audit
Age band : 21 – 28 yrs.
Education : CA. Any additional qualification like CS / MBA / LLB / CIA / ACCA / CISA etc. will be advantageous
Experience : CA Minimum 1yr – Maximum 3yrs experience in internal audit
Target Sectors: Big Four Firm (Internal Audit) / Oil and Gas Sector / Manufacturing Sector
Others : Must have a valid passport / Willingness to travel to Africa for Audit purposes
Targeted companies:
· Deloitte / PWC/ KPMG / E&Y / Mahajan Aibara / Any Manufacturing sector.
Internal Auditor Responsibilities
· Assisting and determining internal audit scope, presentations and developing annual plans.
· Executing audits, report writing, audit checklist & assisting Audit team members in follow up etc.
· Performing the audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
· Performing as a specialist / catalyst by doing data analytics, data mining, understanding local compliances, cybersecurity, etc. and feeding to team members on continuous basis.
Job Brief
· We are looking for an enthusiastic team member who is eager to learn, explore, think out of box and add value to Internal audit department in attaining their audit objectives.
· Candidate should add value, bring ideas to optimize cost savings and improve operations efficiency through a systematic and disciplined approach for the effectiveness of risk management, control, and governance processes.
· Candidate should be ready to travel and conduct audit at various locations in Africa and India.
Job Description:
· Assisting and determining internal audit scope, presentations and developing annual plans.
· Conduct risk assessment of assigned department or functional area in established/required timeline
· Review the suitability of internal control design
· Conduct audit testing of specified area and identify reportable issues and dimension of risk
· Determine compliance with policies and procedures.
· Prepare audit reports on each audit assignment provide root cause and recommendations for areas of improvement, caution, etc.;
· Conduct follow-up on agreed action plans where appropriate including obtaining comments from the auditees within the stipulated period,
· Preparing audit checklist & timely completion.
· Act as an objective source of independent advice to ensure validity, legality and goal achievement
· Updating Audit work systematically.
· Ability to assist in special audit assignment related to investigation, risk management & process development.
· Assisting Seniors in admin related works w.r.t. Internal Audit Department.
· Work harmoniously with external auditors as requested by the organization
· Performs other related tasks as assigned by the management.
Desired profile /skill set:
· Well versed with ERP SAP or other ERP.
· Good communication and writing skills in English.
· High energy levels and initiative.
· Thinking out of box and ready to stretch
· Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software
· Advance level Analytical Analytics.
· Up to date with changes in legislations / Accounting standards
· Quick learner / Ability to understand process
· Willingness to travel - At least 50% travel time (Monthly)
· Good Inter-personal skills
· Proven teamwork and problem-solving abilities
· Confidence & ability to engage with Auditees independently
Pay: ₹1,000,000.00 - ₹1,200,000.00 per year
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home
Work Location: In person
