About this role
• Assist in preparation of the Risk Based Internal Audit Plan • Conducting a comprehensive audit program including management, system, financial, compliance and operational audits • Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. • Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits • Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau) • Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers • Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) • Compliance with International Professional Practice framework & standards • Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. • Draft internal Audit reports and communicate effectively to management • Provide audit administration support • Assist in preparation for Pre Audit Committee and Audit Committee meetings
Specialized job competencies:
• Thorough understanding of Governance, Risk and Compliance • Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing. • Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. • Ability to develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
Educational Qualification:
• Chartered Accountant and preferably statutory audit experience of a NBFC • Practical Knowledge of INDAS • Working knowledge of SAP