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
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