- Professional
- Optionales Büro in Gurgaon
Career Opportunities: Internal Auditor (4045)
Job Description
Division: Corporate
Function: Finance & Accounts
Reporting into: Internal Audit Supervisor, Internal Audit Head
Level: Deputy Manager
Purpose of the Role
The objective of this role is to perform the audits at various locations and find out the irregularities against the guidelines laid by Management and present to relevant authorities.
Span of Control
Direct reportees : 1
Indirect reportees : 0
Education
Minimum Requirements:
B Com/ CA
Experience
Relevant Experience of 4- 6 Years (Automobile, Manufacturing Industry)
Business Understanding
- Understanding of various business processes
- Good in taking out various audit-related reports from SAP
- Ability to get into depth and put the right questions
- Proficiency in interpersonal skills
Area of Responsibility
Preparation for audit-offsite work
- Prepare audit engagement plan and schedule the audit in consultation with auditees.
- Study the past reports
- Check what Risk and control matrices applicable to the audit area.
- To see what preparation can be done prior to the start of the audit at locations.
- To guide the team to prepare for an audit.
- To run the relevant reports of an audit to raise queries with the auditees.
- Inform the auditees about various queries to ensure Timely work completion off-site and start audit as per schedule.
-
Carrying out audits-On sight
- Conduct an opening meeting with the relevant stakeholders.
- Carrying out an audit in line with an audit engagement plan.
- Guiding team and do coordination wherever required.
- Supervise teamwork and value adds in terms of more analysis and area to be audited.
- Interaction with seniors on critical findings during the audit.
- Get review done from audit head for various audit observations etc.
- Prepare for audit closing meeting presentations.
- Presentation in closing along with other colleagues.
- To ensure smooth completion of the audit to the satisfaction of all stakeholders and timely closing meeting.
-
Release of audit reports
- Working on a draft report by the respective auditor.
- Compile and release the report to the auditees for their comments.
- Follow up with the auditees to get timely responses and comments.
- Preparation of executive summary and getting it reviewed from audit head for a final release
- To ensure accurate and timely release of reports.
Job Description
Division: Corporate
Function: Finance & Accounts
Reporting into: Internal Audit Supervisor, Internal Audit Head
Level: Deputy Manager
Purpose of the Role
The objective of this role is to perform the audits at various locations and find out the irregularities against the guidelines laid by Management and present to relevant authorities.
Span of Control
Direct reportees : 1
Indirect reportees : 0
Education
Minimum Requirements:
B Com/ CA
Experience
Relevant Experience of 4- 6 Years (Automobile, Manufacturing Industry)
Business Understanding
- Understanding of various business processes
- Good in taking out various audit-related reports from SAP
- Ability to get into depth and put the right questions
- Proficiency in interpersonal skills
Area of Responsibility
Preparation for audit-offsite work
- Prepare audit engagement plan and schedule the audit in consultation with auditees.
- Study the past reports
- Check what Risk and control matrices applicable to the audit area.
- To see what preparation can be done prior to the start of the audit at locations.
- To guide the team to prepare for an audit.
- To run the relevant reports of an audit to raise queries with the auditees.
- Inform the auditees about various queries to ensure Timely work completion off-site and start audit as per schedule.
-
Carrying out audits-On sight
- Conduct an opening meeting with the relevant stakeholders.
- Carrying out an audit in line with an audit engagement plan.
- Guiding team and do coordination wherever required.
- Supervise teamwork and value adds in terms of more analysis and area to be audited.
- Interaction with seniors on critical findings during the audit.
- Get review done from audit head for various audit observations etc.
- Prepare for audit closing meeting presentations.
- Presentation in closing along with other colleagues.
- To ensure smooth completion of the audit to the satisfaction of all stakeholders and timely closing meeting.
-
Release of audit reports
- Working on a draft report by the respective auditor.
- Compile and release the report to the auditees for their comments.
- Follow up with the auditees to get timely responses and comments.
- Preparation of executive summary and getting it reviewed from audit head for a final release
- To ensure accurate and timely release of reports.
