Job Description

Job Identification

Internal Auditor

Mission Statement

Perform business assurance assignments and code of ethics investigations in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.

Main Responsibilities

• Analyses operational and management processes and effectiveness and efficiency of system controls in order to improve them and proposes value-added recommendations.
• Conduct and support Internal Audit Manager (IAM) responsible for code investigations. Maintains effective documentation and reporting thereof. Assists IAM to update COE database and periodic reporting to Audit Committee, as and when required.
• Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager/Audit Executive and submits that plan to IA Manager/Audit Executive for review and approval as well as provides periodic updates.
• Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
• Assist in Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
• Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
• Discuss audit findings with management in closing meeting.
• Writes draft audit report on the findings allocated by Audit Manager within given timelines. Proposes value added recommendations.
• Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
• Supports in Performing projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
• Assists in preparation of information for Audit Committee and other management reporting.

Candidate Education

• CA Finalist/ACCA (CIA will be preferred)
• Articles from big four firms
• Minimum experience 2-3 years in Internal Audit (experience in Manufacturing concern will be preferred).