Executive - Finance & Accounts (Internal Audit)

0 - 1 years

5 - 9 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Purpose of Job

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business


Skill Required
  • Participate in the creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
  • Responsible for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed. Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
  • Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration and set a solid example for others. Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

Roles and Responsibilites
  • Highly motivated and self-driven with limited guidance from the supervisor.
  • Knowledge of data analytics will be added advantage.
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
  • Ability to think outside the box and challenge the status quo.
  • Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
  • Additional relevant professional or technical certifications (CIA or CFE) is preferred.
  • Readiness for domestic and international travel.
  • Highly motivated and self-driven with limited guidance from the supervisor.
  • Knowledge of data analytics will be added advantage.
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
  • Ability to think outside the box and challenge the status quo.
  • Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
  • Additional relevant professional or technical certifications (CIA or CFE) is preferred.
  • Readiness for domestic and international travel.

Qualification Required

Chartered Accountant with 0 - 1 year of post-qualification experience in external or internal auditing.

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Intas logo
Intas

Pharmaceuticals

Ahmedabad

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