Group Internal Audit Coordinator

2 - 6 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Audit Associate, your role involves performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements, propose adjusting entries, and assist in preparing the audit report in a timely manner. Additionally, you will conduct follow-up reviews to assess the adequacy, effectiveness, and timeliness of corrective actions taken by management on reported engagement recommendations. Your responsibilities also include participating in risk assessment procedures, reviewing internal controls, policies, and procedures for effectiveness, and collaborating with the Internal Audit Manager to determine the scope of review. Moreover, you will contribute to the development, implementation, and maintenance of policies and procedures, as well as interact with different departments to build and maintain ongoing relationships through strong interpersonal and communication skills. Miscellaneous job-related duties may be assigned to you as well. Key Responsibilities: - Perform audit work, including plan preparation, audit execution, and associated reports - Verify the accuracy of financial statements and propose adjusting entries - Assist in preparing the audit report in a timely manner - Conduct follow-up reviews on corrective actions taken by management - Participate in risk assessment procedures and implement suitable audit programs - Review internal controls, policies, and procedures for effectiveness - Collaborate with Internal Audit Manager to determine the scope of review - Participate in the development, implementation, and maintenance of policies and procedures - Interact with different departments to build and maintain ongoing relationships - Perform miscellaneous job-related duties as assigned Qualifications Required: - 2 to 4 years of experience in financial auditing (external or internal) - Strong knowledge of auditing standards, accounting practices, financial statements understanding, procedures, and internal control - Advanced computer skills (Microsoft Office) and strong analytical skills - Meticulous attention to detail and a high level of accuracy - Ability to work with large amounts of complex financial data - Solid communication and time management skills - Ability to work independently and collaboratively in a team - Fluent in English and advanced level in French - Approximately 30% to 40% travel required Education Requirements: - Bachelor's degree in audit, accounting, finance, or a related field - Master's degree or any other certificates (CPA, CIA, etc.) would be a plus,

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