Job Description
- Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines
- Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc
- Support in Forensic audits
- Implementation of Group internal control framework and Compliance Program.
- Review design of the controls and testing of the efficiency of the controls for control optimization.
- Yearly internal control self-assessment (SOX audit), in coordination with local process owners.
- Defining action plans and recommendations for weaknesses identified.
- Monitoring of the implementation of the action plans defined
- System controls testing: Configuration, Access rights and conflicts.
- Support of the Group internal audit team when auditing the country.
- Contribution to internal audit assignment in other countries as a guest auditor.
- Support finance and operations departments on need basis
Responsibilities
- Should be a sharp evaluator of risk, and should enjoy investigating complex issues/situations and proposing solutions
- Strong report writer (Fluent in English with excellent verbal and written skills)
- Strong commercial acumen
- Strong presentation skills - diplomatic and able to converse with a wide range of people
- Strong with people management
- High level of ethics and integrity
- Should be naturally inquisitive, assertive (not aggressive) and tenacious, thorough and precise
Ability to prioritize and balance own workload - strong time management skills and the ability to work under minimal
Qualifications
CA with Minimum 2 years of experience in Internal audit with Manufacturing setup. CISA, CPA or CIA is an advantage
- Experience with Financial and Operational Auditing
- Experience with internal audit procedures, risk assessment and process re-engineering related requirements
- Must have exceptional project management skills with strong auditing background and extensive knowledge of Internal Control, compliance and good culture of IFRS and accounting concepts.
- Hands on experience / knowledge of SAP
Experience of setting up data Analytics and tools like ACL will be a definite advantage
