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Urgent Opening for Internal Audit/process Audit for Mumbai Location

Keywords / Skills : Internal Audit, audit, Process Audit, Internal process audit, Risk Assessment, risk, audit report, Risk and control

2 - 5 years
Posted: 2019-08-26

Finance & Accounts
Internal Auditor
Chartered Accountancy (CA)
5.00 - 10.00 lacs
Posted On
26th Aug 2019
Job Description

Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.

  • Overall activities Involved in operational implementation projects, providing controls and risk consultancy.
Risk Assessment

• Performs the internal audit risk assessment; Annual Planning Gives support for annual plan development and maintenance;
Audit Engagements

• Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan.

• Accountable for day-to-day management of the audit in line with milestones.

• Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report.

• Responsible for the review and challenge of audit work delivered by the Auditor Level 4.

• Responsible for checking the issues resolution.

• Reports and escalates risks and issues as appropriate.

• Ensures agreed corrective actions by Auditor Level 1,2 and Top management are tracked and implemented.

• Responsible for managing day-to-day stakeholder relations.

Reporting :
• Support Auditor Level 2 in reporting activities to the Auditor Level 1 and the Top Management;
Relationship with Middle Management and other control functions :
• Responsible for managing good relations with Middle Management, Op Team and external auditors.

• Works with a specific range of contacts and resources to develop technical and commercial knowledge/business. awareness;

• Works in partnership with other functions to ensure a coordinated approach to Audit activities and the availability of technical information and resources to support a thorough Audit process;
Team contribution :
• Contributes to the team in terms of professional skills, technical knowledge and motivation.

Internal Relationship :
• Develops relationships with Middle Management and Operational Team;

• Involved in relationships with Top management where delegated by the Auditor Level 2.

• Where delegated by Auditor Level 2, own and manage a limited number of relationships with allocated area of the business.

External Relationship :
Manages relationships with external auditors and other third parties (e.g. peers in other organizations, professional institutions, professional firms, etc.).
Success Measures :
• Timely and quality completion of annual targets e.g.

1. Achievement of respective utilization target.

2. Completion of respective audit engagements.

3. Quality assurance results on respective audits.

• Ability to operate with minimum supervision on complex assignments and coordinate part of the team.

• Embraces life-long learning evaluated on e.g.

1. Participation to training sessions;

2. Performance improvement.

About Company

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