Job Title

JD - Manager / Sr. Manager - Internal Audit Division Location: Gandhinagar, Gujarat Job Overview: Internal Audit assists in evaluating internal controls of the various Business Processes. The role includes independently performing audits & helping identify areas for improvement which will bring in value addition on the table. You will collaborate with other auditors to ensure compliance with policies and regulations. Strong attention to detail, analytical skills, and communication are essential. This position provides a valuable opportunity to learn, grow & perform in the field of internal audit. Key Responsibilities: Hands on experience to independently perform functional audits & project audits as per the annual internal audit plan within given timelines. Define a proper scope note of the audit to be undertaken as per guidance of HOD, Team Leader and risk register. Understand AS IS procedure and draw a flow chart on that basis. Identify process, control gaps based on the procedure so understood. Extracting and analysing the financial data from SAP. Applying statistical & non-statistical methods for designing and selecting appropriate audit samples. Verifying contracts, agreements and other supporting documents for the financial transactions recorded in the books of accounts. Validate that financial transactions recorded in the books of accounts comply with the prevailing accounting standards. Arriving at audit observations based on data & document verification and explanations provided by the process owners and prepare a draft audit report. Discussion of draft report with the auditee for finalisation and finalise the Audit Reports in consultation with Team Leader. Recommend best practical business solutions and ensure agreement of the in-charge person from the auditee department for corrective and preventive action plans with clear timelines. Reporting to team leader on internal audit progress and major audit observations on a weekly basis. To maintain proper documentation of audit working papers in support of coverage of audit scope. Compliance tracking of open audit issues on a quarterly basis. Qualifications: Education:CA Experience : Minimum 8 to 10 years of Hard core experience in internal audit. Experience in forensic audit will be an added advantage. TechnicalSkills : Proficiency in relevant software tools (e.g., Microsoft Excel, Power Point Presentation etc.). Good command over English and should be able to Draft Audit Reports precisely. Analytical Skills:Strong analytical and numerical skills, with the ability to interpret complex data and come up with meaningful observations/ process gaps. Communication:Excellent verbal and written communication skills, with the ability to present complex information clearly and concisely. Excellent soft skills to handle auditees at various levels.Attention to Detail:High level of accuracy and attention to detail in all aspects of work. Ability to read in between the lines is the must. Problem-Solving:Ability to anticipate & identify issues, recommend practicable solutions, carry out audits effectively under pressure and given timeline is must. Team Player:Strong interpersonal skills with the ability to work effectively in a collaborative team environment. Travel:Should be willing to travel to International as well as Domestic sites to execute audits effectively as & when required.