Job Description

Roles & Responsibilities

• Take Ownership of the Concurrent & Risk Based Internal Audit (start to end), This includes planning, field work and reporting results.
• In-depth experience of Information and Systems Audits.
• Lead a team with very minimal support/supervision from Managers.
• Gain through understanding all the business processes and overall objective of all sub-processes.
• Identify cost saving and/or automation opportunities.
• Devise audit programs for Risk based audits for every business process.
• Perform Data Analytics for in depth audit.
• Identify Internal control weakness and suggest remedies.
• Focus more on Fraud Risk areas and report it to Senior Management
• Perform root cause analysis of the Audit Observations and provide recommendations.
• Perform Information & Technology General Controls Audit
• Discuss audit findings and get consensus from the stakeholders.
• Take responsibility to Implement the audit recommendations and track all open Observations.
• Review work done by team members and provide coaching and feedback on areas of improvement.
• Add values and improve quality of the audit outcomes.
• Assist in Performing Annual Risk Assessment & Annual audit plan
• Devise Standard Operating Procedures and Flow charts of Business processes.
• Assist in conducting Road Shows to create awareness on Internal Controls and its usefulness across all Business Units

Desired Candidate Profile

Qualification & Skills :

• Chartered Accountant with 3-5 Years of Experience in Internal Audit.
• Strong IT System Knowledge with CISA certification is mandatory
• French Language would be a added advantage.
• CA with Big 4 Experience is an added advantage.
• Be proficient in Reporting writing.
• Be proficient in Data Analytics
• Strong skills in Excel, Word & Power Point
• Strong Communication skills

Employment Type

• Full-time