Internal Auditor - CA
- Contec Global
- 10 - 14 years
- Delhi, NCR
- 3 months ago
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Job Description
Candidates Should be open for Frequent Traveling to Africa and other Locations
Role & responsibilities:
- Understand Business industry issues / trends. Identify areas requiring improvement in the business processes to enable preparation of recommendations.
- Demonstrate an application solution - based approach to problem solving technique.
- Drives Financial/operational and technology Internal Audit framework and audit planning to mitigate risk by keeping a pulse on the technology risks relevant to the business and collaborating with functional leaders.
- Map relevant technology risks to the business, assess suitable timing and map annual audit calendar.
- Build strong relationships with the business and keep a pulse of the new changes and changing technology landscape of the company.
- Design, implement and review internal control, audit, and regulatory compliance procedures.
- Manages audit projects by determining scope and objectives, developing cross-functional audit plans, partnering with stakeholders and process owners for execution of plans.
- Reviewing and validating audit planning memos, and reports; ensuring timely delivery and successful completion of projects.
- Assigns and directs audit staff in execution of audit, validation of control design, effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis.
- Perform internal assurance / advisory reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Present audit results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts.
- Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams.
- Prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards.
- Be a remediation by liaison with the business; Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
- Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application, ensuring compliance with them.
- In line with the objectives of the internal audit and risk management function the candidate will help the business identify, measure, and manage risks as effectively as possible.
- Conduct the highest quality review of internal controls and support the risk management process.
- Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation.
- Plans and agree with the management on the action plan and follow up.
- Helps in coordinating external and other regulatory compliance reviews.
- Support management in designing and developing documentations for strengthening controls.
- Promote the highest standards of ethics and standards across the organization.
ESSENTIAL SKILLS:
- Must be a Chartered Accountant.
- Excellent analytical and investigation skills to identify underlying operational and technology issues and demonstrate ability to problem solve and viable solutions.
- ISACA / CISA / related certification will be an added advantage.
- Sound understanding of control environment, compliance, and risk frameworks
- Minimum 10+ years of experience.
- Excellent project / program management skills
- Multi-Tasking and Timely delivery.
- Excellent communication skills.
- Experience in performing Risk Assessments / Technology Audits / Operations focused reviews.
- Experience in a diversified group portfolio would be an added advantage.
- Experience in managing the team.
- Exposure in Africa is not essential but would be an advantage.
Perks and benefits
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Contec GlobalLocation(s): Delhi, NCR+ View Contact
Keyskills: Internal Auditor Internal Audit Internal Control Chartered Accountant Risk Advisory
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