AGM Internal Audit

9 - 15 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a part of the Internal Audit team at Intas, you will be responsible for conducting independent assessments to ensure the reliability and integrity of financial and operational information, evaluating the effectiveness of internal controls, and ensuring compliance with company policies. By joining our dynamic team, you will have the opportunity to work with cutting-edge technologies, collaborate with senior leadership, engage with multinational teams, participate in professional development programs, and gain exposure to national and global operations. **Key Responsibilities:** - Develop and implement a risk-based audit plan, presenting findings to Intas Leadership and the Audit Committee. - Conduct audits focusing on emerging risk areas such as revenue recognition, compliance, fraud, and outsourcing. - Manage the audit process including fieldwork, documentation, meetings, reporting, and follow-ups while adhering to internal audit methodologies. - Utilize data analytics and automation tools to enhance risk coverage and deliver high-quality audit outcomes. - Build strong professional relationships with auditees and team members, promoting collaboration and trust. - Stay updated on company policies, accounting developments, and auditing practices. - Collaborate with multinational auditees and demonstrate flexibility in working across different time zones. **Qualifications Required:** - Chartered Accountant with 9-15 years of post-qualification experience in external or internal auditing, preferably with experience in a Big 4 firm or global organization. - Self-motivated individual with a strong background in data analytics within the audit lifecycle. - Proficiency in financial, operational, compliance, and systems auditing techniques. - Excellent verbal and written communication skills in English, with the ability to draft reports and deliver presentations effectively. - Capacity to think innovatively, challenge conventional practices, and adapt to a dynamic work environment. - Additional certifications such as CIA or CFE are advantageous. - Willingness to travel domestically and internationally as required.,

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