AddressWe are looking for an Internal Auditor for an Auto Ancillary based in Mumbai.
Someone from Manufacturing industry first preference for Mumbai based candidates.
Role objective :
- Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
Key Accountabilities :
- Internal Audit
- Continuous improvement
- Reporting on internal control issues
- Implementation of the internal audit plan, etc.
Main interactions with other functions/ external entities :
- Frequent interaction with all personnel within the organization, senior management and the Board of Auditors.
Years of experience required for the position :
At least 9 years relevant work experience in an Internal Audit or internal control function in an international financial institution, the financial services sector or professional accounting firm including exposure to :
- Lending operations and related activities
- Investment and Treasury operations and related activities
- Funding operations and related activities
- Financial administration and expenses
- Administrative activities
Key Skill Set Required :
- Expertise in the functioning of an international financial institution or financial services institution
- Expertise in internal audit, risk and control functions
- Excellent communications and presentation skills
- Capable of a rigorous analytical approach and result oriented
- Perseverance in the analysis of issues
- Flexible and stress resistant
- Ability to explain findings and to convince the organisation to implement audit recommendations.
Formal Qualifications :
- Master's degree in Finance, Accounting or Business Administration / CA / ICWA.
- Internationally recognized accounting or auditing certification, such as CPA, CIA etc. (desirable)
- Internal audit, COSO, internal controls, compliance and risk management
- Audit techniques (work programs, tests, sampling. documentation, reports)
- IT MS Office (Word, PowerPoint, advanced Excel)
Kajal Oza
ACH Management
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