Job description
The IT Audit specalist is responsible for assisting the IT Audit on relevant functions and processes in order to assist in delivering the risk based audit plan.
Key Responsibilities:
Conducting audit as per plan and finalizing report with top management and releasing reports.
Responsible for establishing the internal audit function .
Submission of Audit plan to the Senior leadership team board for approval.
Conducting Audit at the GBS sites as per the audit plan.
Conducting Internal Audit review meetings with the various level functional heads.
Examining and establishing internal controls and checks in.
Planning audit program, guiding and conducting audit as per planned program.
Control Standard-Development of control standard to be adopted by all levels.
Risk Mapping ,Control analyzing and testing.
Key Relationships:
GBS senior leadership
GBS function leaders
GBS enabling function leaders
Knowledge, Skills and Abilities :
Ability to work independently, as well as, in a team setting, under pressure and meet deadlines for audit projects.
Excellent teamwork, communication, and business partnering skills – ability to forge strong and effective working relationships across a variety of stakeholder groups within the organization, involving different level of management.
Flexibility towards continually changing environment and reporting needs.Strong problem solving and analytical skills
Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance.
Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious
Requisite Education and Experience / Minimum Qualifications:
Qualification: Chartered Accountant (CA) / Inter , Cost and Management Accountant (CMA) / Inter, MBA / B.Com / M.Com with relevant experience in Manufacturing Industry.
2. Experience : Minimum 2 Years in service Industry – Internal Audit Profile.
3. Proficient in Excel; experience in SAP and data analytics.
https://www.naukri.com/job-listings-senior-specialist-gbs-internal-audit-adidas-group-chennai-2-to-7-years-020623500652?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_13&xp=4&px=1
