Audit Specialist (Executive)

Job Description

About Gravita India Limited: https://www.gravitaindia.com/ Job Location: Jaipur Candidate should be open to domestic and international travel Job Purpose: - Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same. - Provide reasonable assurance to the Audit Committee and management over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations. - Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss. Key Responsibilities: - Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes - Assist in addressing compliance, financial, operational and strategic risk - Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. - Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. - Effectively deliver tasks on projects as guided by the management team - Assist Seniors & Managers in developing new methodologies and internal initiatives. - Awareness of internal auditing standards issued by IIA and ICAI. - Manage multiple assignments and related project internal teams - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests - Establish deep relationships - Assist team with testing internal process controls and developing internal audit plans - Help in drive value and efficiency in internal controls by implementing leading practices - Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives. Planning, Scheduling and Conducting Audits : - Prepare and administer an audit plan for respective work area - Capture expectations of stakeholders for comprehensive planning and effective implementation - Schedule audits to ensure the planned/required geographical and risk coverage - Identify data requirements for effective audits - Drive data analytics and control initiatives to improve internal controls and assurance. Qualifications preferred Must have Bachelor's Degree, Master's Degree in Accounting, Accounting and Business management, Accounting and Finance, Managerial & Financial Accounting Preferably CA Inter, and not CA qualified Required Knowledge: Subject experts Knowledge of taxation Advance knowledge of MS Excel SAP Interested candidates can send their CV at arundhuti.biswas@gravitaindia.com Show more Show less