– Due to an unprecedented period of growth and entering into an exciting phase of organisational wide transformation and development, we are looking to hire a number of Internal Audit professionals to be based from our Mumbai office.
– This role is highly unique in that you will be based from Mumbai, but gaining international exposure by working on audit activities for our group of companies which are mainly based in West Africa and the Middle East. This is a fantastic option for anyone looking to develop their skills at international standard, with the ability to remain in India.
– You will be required to bring a standard of excellence to this role, with a strong knowledge of Internal Audit best practices. You will need to be organised and independent, with the ability to manage your own work load and tasks, whilst also being a team player who can collaborate well with colleagues and managers on large scale, and complex tasks.
Responsibilities :
– Ensures a company or organisation complies with internal regulations and established control protocol
– Examines documentation, including reports, statements, records, and memos to gather information
– Reconciles documentation with actual inventory or assets to ascertain accuracy
– Completes standard paperwork and questionnaires to confirm internal controls
– Participates in meetings with individuals and departments to update auditees on findings and the audit process
– Prepares reports and preserves documentation pertaining to audits for internal record
– Presents summarised findings concerning audit results and trends for internal groups
– Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
– Makes recommendations for the best ways for a company to avoid fraud and reduce waste
– Assesses best financial practices for an organisation and makes relevant, informed suggestions
– Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
– Participates in industry organisations and develops a professional network
– Develops a speciality in auditing a particular industry, such as health care or government
– Works with a team to achieve company goals
– May work extra hours during busy audit seasons or to meet certain milestones
Experience and Qualifications :
– A minimum of 3-5 years in Internal Audit roles
– CA and/or CIA qualified
– Bachelor’s or Master’s Degree in Accounting or Finance, Accounting, and Auditing
– Knowledge of Legal and Financial Systems
– Experience of working in a manufacturing, production, FMCG or heavy industries MNC
– Strong attention to detail, problem solving, critical thinking, and organisation skills
– Strong written and verbal communication skills
https://www.iimjobs.com/j/lagata-internal-auditor-3-12-yrs-1308866.html?ref=kp