Finance

General Knowledge, Skills, and Abilities:

• Comprehensive Knowledge of auditing standards, accounting policies, applicable laws, and regulations, etc.
• Comprehensive knowledge of legal and regulatory requirements
• Excellent communication (written and verbal) and interpersonal skills.
• Results-oriented with strong analytical, problem-solving, and decision-making skills
• Advanced computer literacy skills (e.g., Excel, Power Point, Word etc.)
• Advanced knowledge of accounting applications (e.g., SAP, LN Infor etc.)/ audit documentation applications (e.g., Pentana, TeamMate etc.)
• Self-starter individual who enjoys analysing complex processes
• A passion for auditing; Perform all assigned audit duties in a manner that reflects the highest professional standards and set an example for other team members
• Reliability and timeliness in work performed
• Detail oriented and meticulous with ability to work independently with limited supervision in day-to-day activities/ tasks
• Proactive in researching business best practice concepts in order to apply as appropriate
• Team player – collaborates with different team members
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
• Ability and willingness to travel domestically and internationally, at-least 50% of the time
• Demonstrate a positive, can-do attitude
• Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing

Key Responsibilities:

• Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation
• Liaise with all departments within the organisation to ensure effective and efficient auditing of operations
• Independently lead and conduct an internal audit of an assigned function/ area to assess the effectiveness of controls, efficiency of operations and compliance with defined policies & procedures
• Identify risks associated with operations and document the same

·      Independently develop audit programs and testing procedures

·      Exercise judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions

·      Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk

·      Obtain evidence and ensure audit conclusions are well-documented

• Prepare draft written audit reports and summaries that require minimal revision of grammar
• Establish and maintain strong relationships with process owners and departmental heads

·      Maintain active communication with process owners to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively

·      Complete assigned tasks in a manner that is clear and concise ensuring good quality, accurate, and efficient results

·      Ensure adequate focus on professional growth relevant to taking on more challenging assignments, in line with standard audit career progression

Job Requirements

Education:

• Qualified Chartered Accountant
• An appropriate certification in accounting and/ or auditing is preferred, including CIA

Experience:

• Minimum 7 years of experience in Internal Audit with at-least 2 years of experience in a managerial position
• Preferably having worked in a Big-4/ IA-MNC

Indicative Compensation:

·      As per Industry Standards

Age Group:

·      30 to 35 years

Location:

·      Gurugram/ Greater Noida