Role: Internal Auditor
Education: Qualified CA
Work Exp: At least 5 years work experience as Internal Auditor post completing CA degree.
Location: Navi Mumbai
Job Description:
a) Assessing business risks, end to end processes & controls, creating audit plans and completion of audit plan. Experience in doing internal audit for commodities trading desk.
b) This role will be primarily focused on delivering audit projects related to the Client’s Commodity Trading & Risk domain,
c) This role requires proven, advanced knowledge of Commodity Trading & market risk gained through multiple experiences performing complex operational audits (i.e., non SOX) and or managing processes within the business related to commodity trading or foreign exchange management
d) Assess, analyze, and report on audit projects you are assigned to through an understanding and analysis of business strategy and leadership interaction. Activities include risk assessment, preparation of audit plans, project management, leading audit projects, and communicating and reporting of findings to senior management.
e) Analyze end to end business processes and standards using data / statistical analytics. Identify risks within the business and make the connection to why they are important.
f) Document, validate, and communicate audit findings with senior management. Identify opportunities for improvement, sharing best practices including cost avoidance and more efficient utilization of resources.
g) Provide leadership through leading coaching project teams, domain expertise or risk audit expertise. Possible areas of focus could include lead a team of peers through the end to end delivery of projects and own quality delivery of projects through the successful identification, analysis, and reporting of identified risks in an audit project.
h) Effectively interact with all levels of the organization. Own Issue monitoring and resolution.
i) Supporting continuous risk assessment – own a standard audit approach for an area of domain expertise. Provide insights to emerging areas of risk.
j) Identify and participate in continuous improvement of the audit approach aligned with the audit strategy.
k) 2+ years of relevant business experience, of which at least 2 years of internal audit experience at a commodities trading desk
l) Internal audit experience must include multiple experiences performing complex operational audits (i.e., non SOX) related to commodities trading & risk management.
m) Mandatory – ability to travel globally for extended periods (upto 1 month or more).
https://www.iimjobs.com/j/torq-internal-auditor-ca-2-7-yrs-1298054.html?ref=kp
