Internal Auditor - CA (5-8 yrs)

About the job:

Hiring for leading CA Firms

JOB DESCRIPTION:

Your job responsibilities will include:

- Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.

- Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.

- Exhibit the understanding of client business and processes.

- Implement the best audit and business practices in line with applicable internal audit statements.

- Manage resources and audit assignments.

- Compile and implement the annual Internal Audit plan.

- Conduct ad hoc investigations into identified or reported risks.

- Oversee risk-based audits covering operational and financial processes.

- Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.

- Overall supervision of planned annual audits.

- Review the work performed by the audit team (Team Leads articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work.

- Stay updated with the latest industry regulations and best practices in internal auditing.

- Ensure compliance with the Firm's policies, procedures, and guidelines.

Core Competencies:

- Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK

- Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS

- Professionalism - Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM

DESIRED CANDIDATE PROFILE:

- Qualified Chartered Accountant (CA) with 0-6 years of progressive experience in internal audit, consulting, or related fields.

- Strong understanding of internal audit methodologies, IFC, control testing, risk assessment techniques, and regulatory requirements

- Excellent analytical, problem-solving, and decision-making skills.

- Exceptional communication and interpersonal skills