Internal audit

Essential Job Functions:

• Plan and execute end-to-end Internal Audit assignments across various business processes.
• Conduct risk-based internal audits and identify key operational financial and compliance risks.
• Perform process walkthroughs to understand existing processes controls and Standard Operating Procedures (SOPs).
• Develop and review Risk & Control Matrices (RCMs).
• Evaluate the design and operating effectiveness of internal controls.
• Perform control testing and identify control gaps process weaknesses and areas of non-compliance.
• Identify audit observations and perform root-cause analysis.
• Prepare clear and impactful Internal Audit Reports highlighting observations risks and recommendations.
• Work closely with business stakeholders to discuss findings and agree upon remediation actions.
• Track and follow up on audit observations and management action plans.
• Support implementation and strengthening of internal controls and governance frameworks.
• Conduct audits across business processes including:
  • Procure-to-Pay (P2P)
  • Order-to-Cash (O2C)
  • Record-to-Report (R2R)
  • Inventory Management
  • Procurement
  • Payroll
  • Revenue
  • Fixed Assets
  • Compliance
  • Other operational processes
• Assist in Internal Financial Controls (IFC) reviews and control assessments.
• Support enterprise risk assessments audit planning activities and audit documentation preparation.
• Coordinate with stakeholders and ensure timely completion of audit assignments.
• Present audit findings recommendations and risk assessments to senior stakeholders wherever required.

Qualifications:

• CA / Semi-Qualified CA / CA Finalist with 24 years of relevant experience.
• Strong hands-on experience in Internal Audit Risk Advisory or Process Audit engagements.
• Candidates with experience in Big 4 firms leading consulting firms or reputed CA firms will be preferred.
• Strong understanding of internal controls risk assessment methodologies and control testing.
• Practical experience preparing and reviewing Risk & Control Matrices (RCMs) audit working papers and audit reports.
• Good understanding of end-to-end business processes and ability to identify control weaknesses and improvement opportunities.
• Strong analytical investigative and problem-solving skills.
• Excellent communication presentation and stakeholder management skills.
• Ability to independently manage audit assignments and deliver quality outputs within defined timelines.
• Strong proficiency in Microsoft Excel and PowerPoint.

Good To Have

• Experience with COSO Framework.
• Exposure to SOX IFC or ICFR compliance programs.
• Experience working in SAP Oracle or other ERP environments.
• Exposure to Data Analytics or Audit Analytics tools.
• Experience working with diverse business functions and cross-functional stakeholders.

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes and for additional job opportunities please visit Jobs In India VARITE.

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About VARITE:

VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA UK Canada and India. VARITE is currently a primary and direct vendor to leading corporations in the verticals of Networking Cloud Infrastructure Hardware & Software Digital Marketing & Media Solutions Clinical Diagnostics Utilities Gaming & Entertainment and Financial Services.

Equal Opportunity Employer:

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race color religion sex sexual orientation gender identity or expression national origin age marital status veteran status or disability status.