Will be primarily responsible for conducting Internal Audits in India but will be assigned on Global Internal Audit projects as per project needs and skill sets and should be comfortable to work with Audit Managers across the globe.
The position reports to the Internal Audit Manager in India who leads the Internal Audit division for India.
There is pratically no domestic travel but the position is eligible for International Travel based on project needs and skills sets of the team member.
Requirements
Should be a CA / CIA / CISA / CFE or equivalent qualification with 4-6 years of post qualification experience in Internal Audit.
Perform initial risk assessment of the process under review and develop audit programs.
Conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
Should focus on professional growth for career progression and proactively seek relevant education and training opportunities.
Sound knowledge of regulatory compliance in India
Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
Proficient in MS Excel and Data Analysis in MS Excel is a must. Will have an opportunity to use other data analytics tools.
Ability to work with people across the globe with different cultures
Prior experience of working in a Global Internal Audit Team would be preferred
Sound knowledge of IT General Controls
Exposure to SAP
Preferences (Not Mandatory)
Knowledge of any Data Analytics and Visualization Tools like IDEA, ACL, Tableau
Exposure to Code of Conduct Investigations
Knowledge of SOX, FCPA, UK Anti bribery Act and related reviews
Information Security Reviews
Business Audit Reviews
Job Classification
Industry: Telecom / ISP Functional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: Finance/Audit Role: Finance/Audit Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization Post Graduation: Any Postgraduate in Any Specialization Doctorate: Other Doctorate