Internal Audit - AM
Posted on :
09-04-2024
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
09-04-2024
Job Description
Req ID : 2703465
PRINCIPAL RESPONSIBILITIES
- State the primary responsibilities of the role and the primary tasks for each function.
- Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely and as per QAIP standards.
- Identify issues and make recommendations for process improvements and efficiencies. Followup on those issues and test remediation efforts.
- Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders.
- Execute controls assigned for SOX & ICOFR and provide assistance where required towards Adhoc projects
- Administrative duties: Timekeeping attending team meetings completing require
- trainings assisting on departmental programs like Quality Assurance and other administrative tasks.
MINIMUM REQUIREMENTS
The basic requirements needed to be able to successfully perform the duties of the role.
The basic requirements needed to be able to successfully perform the duties of the role.
- EXPERIENCE: Typically 3 years of internal audit experience. Individual is expected to exhibit strong audit knowledge specifically for internal audits and process audits.
- CERTIFICATION(S): CA
- KNOWLEDGE SKILLS ABILITIES AND OTHER ATTRIBUTES:
- May include more than one of each type. Each preferred qualification should have its own bullet point.
- Skilled in Internal Audits and knowledge of SOX & ICFR control testing Proficiency with MS Office Suite
- Ability to follow guidelines identify and resolve problems.
- Strong communication and interpersonal skills
Employment Type
Full Time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
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