AddressJob Description
Major Deliverables: Indicative, not exhaustive
Specialized job competencies:
- Assist in preparation of the Risk Based Internal Audit Plan
- Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
- Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
- Identification, development and documentation of audit issues and recommendations.
- Draft internal Audit reports and communicate effectively to management
- Develop and maintain productive client, staff, management, through individual contacts and group meetings.
- Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
- Assist in timely completion of Internal Audits as per the defined process / methodology
- Provide audit administration support
- Assist in preparation for Pre-Audit Committee and Audit Committee meetings
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Compliance with International Professional Practice framework & standards
Specialized job competencies:
- Technical Skills (IT and Analytical)
- Governance, Risk and Compliance
- Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
- Thorough understanding of IndAS, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
