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Internal Auditor - Global Internal Audit Assistant Director
8-9 years
Gurgaon / Gurugram
1 vacancy
Internal Auditor - Global Internal Audit Assistant Director
Ernst & Young
posted 13hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Acts as a Team Leader on diverse portfolio of audits and shares responsibility with the Audit Leader for planning and delivering the audits
- Assists the Audit Leader in on-boarding the audit team and confirms the team members understand the audit objectives and scope, and their respective responsibilities on the audit
- Manages the execution of assigned audits; supervises the work of the audit team members during the various phases of the audit ensuring ongoing compliance with methodology and quality standards
- Collaborates with management on the more complex audit issues to develop possible recommendations
- Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
- Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members
- Coaches team members and colleagues in the best use of EY and GIA methodologies and tools
- Demonstrates excellent people management capabilities and is able to think out of the box
- Significant and concrete experience to manage and deliver an audit from planning to reporting
- Experience in control testing for financial/ non-financial processes
- Proven ability to lead projects and initiatives that drive performance
- Analytical thought process to evaluate unstructured situations and provide logical conclusions
- Presentation skills
- Motivated, fast thinking, dynamic person with strong business acumen
- Proficiency in Microsoft 365, including advanced skills in MS Excel for data analysis
- Expertise in MS PowerPoint for creating compelling presentations and effectively communicating audit findings and recommendations
- Familiarity with other Microsoft Office applications to support various audit and administrative tasks
- Ability to leverage Power BI to analyze complex data sets, identify trends, and support data-driven decision-making within the audit function
- Ability to manage people in a way that inspires, develops, and delivers results
- Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team
- Solution oriented approach and superior problem solving abilities
- Be a quick learner and possess the ability to adapt to change
- Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
- Experience working under agile delivery methodology
- Ability to travel
- CA/ MBA with 8+ years of post-qualification relevant experience in Internal Audit and SOX Compliance/ Risk Advisory in a consulting or multinational environment
Employment Type: Full Time, Permanent
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