3.0 - 8.0 years

8 - 15 Lacs

Noida, Chennai

Work from Office

Shiv Nadar Foundation is looking for Internal Auditor for Noida /Chennai location Experience- 3+ Years Location- Noida/ Chennai (i) Professional - Qualified CA with relevant post-qualification experience; - Worked primarily in the Industry in the field of Internal Audit. - Internal Audit Exposure from Big 4 Audit firms would be an added advantage - Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.); - Excellent communication skills both verbal and written English; (ii) Behavioral - Should be able to work under pressure, Multi-task and still deliver on time; - Have a positive attitude, be a team player and skillful in counselling of sub-ordinates; - Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various business units; - Have an impeccable level of Integrity, sincerity and commitment. (iii) Job Description in brief: - Proficient in preparation and updation of Standard Internal Audit Plans; - Well versed with the Standard Audit processes, Risk Assessments, Audit Programs, templates & reports frequently used in the field of Internal Audit; - Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders; - Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited; - Proficient in Planning, communicating & conducting Internal Audit fieldwork & formal follow up reviews in line with approved Audit plans; - Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality; - Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process; - Pro-active in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management; - Ability to transfer knowledge and assist others to expand audit skills and business knowledge. - Proficient in Preparation & Presentation, Internal Audit Reports to Senior Management. - Interacting with key business channel / process managers, management and sometimes with external consultants, and external auditors Interested candidates may inbox@ khushbu.kaushik01@hcl.com

Posted 2 months ago

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