Job Summary:
This role assists the Senior manager-Internal Audit to ensure that the organization has in place a sound system of Internal control with adequate established policies, procedures, and guidelines. Helps in performing audits as per Risked Based Internal Audit Plan.
Make the necessary recommendations for improvement, rectifications of weaknesses and highlights financial leakages.
Responsibility:
Planning and execution of audits:
- Preparation of Audit program as per Risk Based Internal Audit plan
- Ensure the completion of all assigned audits within designated timelines
- Determine internal audit scope of the audit assigned basis past IA reports and other material available.
- Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems controls.
- Develop Risk control matrix of the process to be audited and test procedures based on the same.
- Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
- Documents work within accepted audit and departmental standards.
- Identify and communicate control deficiencies to stakeholders.
- Prepare draft audit reports for discussion with Management.
- Tracks and follows up on open audit issues and key business initiatives.
- Assist the Senior manager and other team members for any ad-hoc requirements
- Coordinate and work with the external auditors whenever required.
- Assist in compliance to the regulatory requirements.
Undertake Internal Financial Control (IFC) testing exercise annually for DMI Finance.
SKILLS AND KNOWLEDGE
- Strong written and verbal communications skills, including listening and interviewing skills. Should have the ability to interact with stakeholders.
- Perform special assignments as directed by the audit head and provides support to special projects requested by local management when necessary.
- Follow & demonstrate proficiency in the performance of risk-based analytics of the business finances and operations; and understanding of data sources that drive the analytics.
- Critical thinking skills and ability to work in fast paced environment
Sound knowledge of MS Office (Word, Powerpoint, Excel), Salesforce etc
Qualifications
Must be an experienced CMA / CWA / Semi-qualified CA / MBA / MCom
Work Experience
2-4 years experienced candidate (CMA / CWA / Semi-qualified CA / MBA / MCom ) with minimum 2+ years of experience in Internal Audit preferably in BFSI sector
Exposure in Risk Based Internal Audit, Internal Financial controls, Audit tools and Statutory Compliances etc.
