Job Description (Key Accountabilities & Measures)

•     Implement all audit programs in line with the audit plan

•     Execute all audits / reviews in compliance to Standard Audit Programs o, testing templates and all auditable activities in line with established auditing industry practices, contribute for improvements and revisions, as required.

•     Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.

•     Ensure documentation of all forms of audit work papers, as per our established procedures and Audit Quality Assurance standards

•     To provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for adequacy of coverage and provide recommendations, as necessary.

•     Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs, provide feedback on the observations.

•       To support business towards implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform / participate in Forensic Audits / Fraud Investigations, as and when needed, report results and recommend corrective actions.

•       To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas

•       Compliance of Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs and other directives issued by the GROUP from time to time.

Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended

Skills (Technical / Functional)

  • Exposure to Manufacturing / Process industry preferred
  • Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS
  • Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting
  • Forensic Reviews / Fraud Investigations experience (Preferred)
  • Exposure / Hands on experience on SAP and highly skilled in MS Office package
  • Tech savvy, good understanding of Database Systems and ability to employ technology effectively

Experience:

  • 3-5 years of Internal Audit Experience

Educational Qualifications:

  • Qualified Chartered Accountant (and/or)
  • Cost & Management Accountant, with relevant Internal Audit experience (and/or)
  • Certified Internal Auditor (Preferred)
  • Should be well versed with IFRS/Indian GAAP/US GAAP
Job Location: Hyderabad
Experience (Years): 3-10 Years

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