Job Title

INTERNAL AUDIT (i) Professional - Qualified CA with relevant post-qualification experience. - Worked primarily in the industry in the field of Internal Audit. - Internal Audit Exposure from Big 4 Audit firms/ NBFC would be an added advantage - Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.); - Excellent communication skills – both verbal and written English. (ii) Behavioral - Should be able to work under pressure, multi-task and still deliver on time; - Have a positive attitude, be a team player and skillful in counselling of sub-ordinates. - Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various business units. - Have an impeccable level of Integrity, sincerity, and commitment. (iii) Job Description in brief: - Proficient in preparation and updating of Standard Internal Audit Plans; - Well versed with the Standard Audit processes, Risk Assessments, Audit Programs, templates & reports frequently used in the field of Internal Audit. - Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders. - Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited. - Proficient in Planning, communicating & conducting Internal Audit fieldwork & f-ormal follow up reviews in line with approved Audit plans. - Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality. - Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process. - Pro-active in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management. - Ability to transfer knowledge and assist others to expand audit skills and business knowledge. - Proficient in Preparation & Presentation, Internal Audit Reports to Senior Management. - Interacting with key business channel / process managers, management and sometimes with external consultants, and external auditors