Senior Executive- Internal and operational audit

Roles and responsibilities-

• Internal Auditor for client operations and enabling functions (Finance / HR) and performing risk reviews. Assess efficiency, effectiveness, and compliance of business processes. Identify root causes, control gaps, and improvement opportunities Use data analytics and process walkthroughs during audits
• Planning, executing and reporting of audit testing areas including following up for management comments, preparation of executive summary. Evaluate adequacy of internal controls and compliance with company policies
• Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.).
• Meeting timelines and focusing on the quality of deliverables.
• Co-ordination and facilitation with various business and functional owners to ensure implementation of the recommendations and agreed action plans.
• Internal audits
• SOX audits

Qualifications-

• Chartered Accountant / MBA Finance);

  (Minimum 1 year post qualification experience) and additional qualifications like CIA will be preferable.

• Well-versed with Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework

  (Essential)

• Experience in performing internal audits and SOX walkthroughs/testing

  (Essential)

• Good logical reasoning and reasonable analytical skills
• Good communication and writing skills.
• Computer/laptop operating skills. Excellent knowledge of MS Power Point, MS Excel. Knowledge of usage of auditing tools