Role Summary :
Senior Internal auditor is responsible for performing individual audit reviews as part of the internal audit plan. This will involve travelling across different markets in countries for the purpose of conducting audits. Responsibility includes developing audit plan, performing audit procedures and preparing audit reports reflecting results of the work performed and ensuring implementation through effective follow up.
Key responsibilities:
Carry out a preliminary review of the audit area for developing scope of the audit with support from team Leader / Group Leader
Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures
Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results
Discuss audit observations, root cause and recommendations with process owner
Inform Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations
Prepare draft audit report for identified issues along with root cause analysis for review of Audit Manager
Develop working knowledge of SAP reports and controls
Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit
Update internal software and perform follow up with management for implementation of agreed action plans.
Prepare update on open issues for quarterly presentation to the management.
Maintain a good network with different levels of management and obtain regular updates on the key developments happening in Business Units / support functions.
Participate and contribute in the regular knowledge sharing activities of the team.
Perform administrative functions relating to the department’s activities
Key focus areas:
Knowledge on accounting and auditing standards
Quality of the observations, root cause analysis and recommendations.
Timely completion of audits
Report writing and presentation skills, an analytical mind, and problem solving abilities.
Overall business sense and ERP knowledge & Knowledge on working in SAP environment
Depth in audit planning, fieldwork and pro-active updates to Team Leader
Specific knowledge on Data Analysis and usage of analytical tools
Operating Network:
Internal: All the function/departments across DRL and its subsidiaries
External: Professional forums of ICAI etc. to know latest updates
Education & Experience:
Chartered Accountant with minimum 3-5 years of experience in internal audit and working in ERP environment.
Excellent written and verbal communication skills to “engage in the conversation”
Key Personal Attributes:
Strong report-writing, inter-personal and communication skills
Reasoning & analytical ability
Team player with ‘work hard and play hard’ attitude
https://www.iimjobs.com/j/dr-reddys-senior-auditor-internal-audit-ca-3-5-yrs-1212215.html?ref=rl