Responsible for executing Internal Audit for Processes, Compliance
At times will also get involved in special projects including internal controls, risk assesment.
Performing risk assessment for the audits and participating in annual risk assessment for the department.
Identifying observations, developing recommendations and continuous improvement in global processes and controls
Supervise the detailed execution and communication of specific elements of the risk-based work plan and Audit Committee special project requests
Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by Audit Associates
Contribute to appropriate skills of the Internal Audit team
As appropriate, identify and recommend improvements to global processes/controls
Desired Skills and Experience
Education: Chartered Accountant or MBA Finance ( Regular )
Work Experience: Minimum 5 years of audit experience in internal audit
Technical Skills: Strong audit proficiency gained from a Internal Audit experience
Language: Fluency in written and spoken English
Industry: Big 4 or consulting industries
Work Requirements: Located in Gurgaon