AM - Internal Audit and SOX, IT Audits

• Development and implementation of internal audit plan
• Manage and guide the Audit Team in execution of Audits / IT Audits / SOX Control Testing
• Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
• Ensure objectivity and thoroughness of the data collected and processed
• Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control
• Conduct internal audits, pre-audits, and other consulting engagements

KNOWLEDGE & SKILLS REQUIRED:

Effective Communication and Human Relations skills

• Good articulation and Report Writing skills
• Knowledge of a variety of reporting procedures, regulations, and law
• Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
• Knowledge of Accounting Principles and Practices
• Critical Thinking and Problem-solving skills
• Ability to observe and understand business processes
• Excellent English Language in terms of reading, writing, and speaking
• Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new softwares
• Excellent verbal and written communication skills
• Ability to make presentations to Audit Committees of Boards
• Strong work ethics
• Data Analytics

PREFERRED EXPERIENCE & EDUCATION:

• Qualified Chartered Accountant, CIA, CFE, CISA, MBA
• Use of Software’s like IDEA, Tableau, Power BI and other Data Analytics Software
• Experience of working in ERP environment (SAP, Oracle, MS-Dynamics etc)