Business Auditor

3 - 7 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Skills Required

Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Auditor at our company, your role involves providing objective assurance and advisory services to management and the Board of Directors. Your primary focus will be on improving the efficiency and effectiveness of Company operations, assisting in achieving strategies and objectives, and evaluating and enhancing business controls, risk management, and governance processes. You should hold qualifications such as CA, CPA, CWA, CIA, with at least 3 years of post-qualification experience in Internal Audit. Additionally, you should be willing to work flexible hours (no night shifts) and travel within the IMG region. Your attention to detail, ability to multitask, prompt responsiveness, proactive mindset for process improvement, collaborative skills, excellent communication, report-writing abilities, analytical and problem-solving skills, self-motivation, and commitment to continuous learning are crucial for success in this role. Key Responsibilities: - Lead or participate in business audits and special process reviews to assess the design, implementation, and effectiveness of internal controls. - Prepare detailed audit reports highlighting findings, risks, and recommendations. Communicate these findings to management and the audit committee, and collaborate with management to develop and monitor action plans for issue resolution. - Lead sustainability reviews for OIC/IA (GAO) Comment CIPs. - Provide recommendations for Control Improvement Action related to operational OICs. - Prepare IA (GAO) submissions for the IMG Audit Committee, as well as the FIPL and FMPL Boards. - Engage in budgeting and forecasting activities. - Stay abreast of new audit tools, techniques, and standards to enhance audit processes. You will play a critical role in ensuring the effectiveness and efficiency of Company operations through your auditing expertise and strategic recommendations.,

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