Internal Auditor

This role requires extensive travel to Africa and CA qualified only candidates.

Primary Duties & responsibilities

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with applicable directives and regulations

• Determine internal audit scope and execute internal audit preparation.

• Obtain and analyze accounting documentation, previous reports, data, flowcharts, etc.

• Good Exposure / Experience in Internal Audit with a reputed Firm (preferably Big 4)

• Prepare and present reports that reflect audit results and document process flaws.

• Identify loopholes and recommend risk aversion measures and cost savings

• Maintain open communication with management and Group IA Head.

• Document the business process and work towards Country sign off.

• Conduct follow up audits to monitor management's interventions

• Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

• Travel to various ETG Locations across Asia & Africa. Travel approx. 40%. Focus on working capital verification viz. Debtors, Stocks, Cash. This will include physical verification.

• Experience in (1) Procure to Pay audits, and (2) Order to Cash.

Qualifications:

• Proven with approx. 4 years working experience as Internal Auditor.

• Advanced computer skills on MS Office, accounting software and databases

• Ability to manipulate large amounts of data and to compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules and regulations

• Sound independent judgement

• Must be CA. CIA or pursuing CIA will be an added advantage. Behavioral competencies:

• Organized skill to structure the reports, interpret & provide narrative analysis and suggest/recommend follow up /action plan.

• Time management, ability to prioritize and organizes workflow.

• Quick learner, strive for continuous improvement.

• Flexible and a willingness to work within constantly changing priorities with enthusiasm. • Excellent oral and written communications.

• Proven interpersonal skills.

• Commitment to accuracy, attention to detail & follow ups.