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Broad Outline of the Role
Responsible for executing Internal Audit and IFC activities and ensuring completion of the audit calendar as per the defined plan.
Minimum Qualifications & Experience
- CA mandatory
- Additional advantage if the candidate has completed CWA / CIA
- 1-2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing
Other Knowledge & Skills
- Strong project management and communication skills
- Good analytical and problem-solving abilities
- Knowledge of internal controls and audit processes
Key Responsibilities
Internal Audit
- Conduct Internal Audits as per the audit calendar, including:
- Scoping
- Process understanding
- Design and effectiveness review
- Discussion of audit findings
- Preparation of audit reports
- Maintain tracker and follow up on past audit observations for timely closure
- Prepare Management Committee and Audit Committee presentations based on audit reports
Financial Controls Testing (similar to SOX Compliance)
- Prepare scoping documents
- Document key processes and controls
- Perform testing reviews and evaluate deficiencies identified
- Work with process owners to identify compensating and complementary controls
- Support implementation of change management initiatives
- Drive value addition to process owners and enhance customer focus and engagement
