Senior Associate-Internal audit-NON FS Sector ONLY APPLY

One of the big 4's is hiring for Internal auditors from NON FS sectors (manufacturing, fmcg, power, retail, ecommerce etc.)

Objectives of this role

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

• Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.

• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

• Giving independent and objective assessments of the organisations operations, financial statements and internal controls.

• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

• Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

• Plan and execute audit engagements, including data analysis and testing.

• Review financial statements and supporting documentation.

• Evaluate internal control systems and ensure adherence to applicable Indian laws.

• Perform risk assessments and internal control evaluations and detect discrepancies.

• Identify and investigate potentially fraudulent activities or financial irregularities.

• Prepare and present audit reports to stakeholders and shareholders.

• Collaborate with external auditors during statutory audits and regulatory compliance assessments.

• Monitor the implementation of audit recommendations and execute remedial actions.

• Stay updated with the latest industry regulations and best practices in internal auditing.

Required skills and qualifications

• Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant) with 3+ yrs experience, MBA with 4+ yrs experience, Bcom with 7+yrs experience is preferred.

• Strong understanding of Indian accounting standards, taxation and regulatory requirements.

• Proficiency in using audit management software and data analysis tools.

• Should have good understanding of SOX Compliances.

• Experience in developing and executing audit plans and evaluating internal control systems.

• Proficiency in preparing and reviewing financial documents and audit reports.

• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

• Excellent analytical, problem-solving and critical-thinking skills.

• Ability to work independently or in a team.

• Working knowledge of MS Office applications (Excel, Word, Outlook).

• Excellent verbal and written communication skills.

• Strong ethical standards and a commitment to maintaining confidentiality.

• Ability to adapt to changing regulatory environments and industry practices.

Interested candidates can apply here or share their updated resume on sneha@gips.co.in