Working as an AM in this team, your responsibilities will include:
- Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
ü Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
ü Preparation: Defining and aligning audit program across in scope processes with the clientü Execution: Leading process discussions with the client and performing audit procedures as per the defined standardsü Validation: Scheduling and validating audit observations with the client process ownerü Reporting: Drafting audit report as per the defined standards
- Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
ü Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment proceduresü Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviewsü Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectivesü Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessmentsü Reporting: Drafting overall report summarizing control gaps, recommendations and testing results
Responsibilities
- Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include:
ü Planning: Understand the client’s business and help in planning of the audits across multiple business units and locations
ü Preparation: Defining and aligning audit program across in scope processes with the clientü Execution: Leading process discussions with the client and performing audit procedures as per the defined standardsü Validation: Scheduling and validating audit observations with the client process ownerü Reporting: Drafting audit report as per the defined standards
- Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:
ü Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment proceduresü Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviewsü Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectivesü Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessmentsü Reporting: Drafting overall report summarizing control gaps, recommendations and testing results
Qualifications
Educational Qualification:
- Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university
- Master’s degree (MBA/M.com) from an accredited college/university
- Qualified CA/ACCA/CPA/CIA®
Work Experience
- 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
Mandatory technical & functional skills
- 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations
- Strong experience of MS-Excel, Visio, PowerPoint and MS-Word
- Basic knowledge of ERPs like SAP, Oracle for audit purposes
- Good written, presentation and communication skills
- Ability to work in dynamic environment and changing priorities
- Experience of working in Global clients or Global projects, desirable
- Project Management skills, desirable
- Work timings
Dynamic:
Will vary based on project to project. An indicative timing is included below, again dependent on region where client is located.APAC(8AM – 5:00PM), EMEA/Americas (11:30AM – 8PM)#KGS
