Job Duties

• Develop a thorough understanding of business processes and control activities in order to prepare detailed engagement programs as per policies and procedures of the Internal Audit department.
• Execution/ supervision of the assigned audits and ensuring the timely completion and reporting
• Propose practical and value-added recommendations to address control weaknesses and/ or process inefficiencies
• Working with Internal Audit supervisors and the management to promote innovative ideas to optimize the resources and to resolve problems
• Developing and maintaining effective and professional working relationships with all levels of staff within the organization
• Perform special reviews and tasks as when required

Requirements

• Male/Female
• Age below 40
• Bachelor's Degree in Finance/ Accounting or equivalent professional qualification
• Full qualification in CA / passed finalist
  
• Pursuing certified Internal Auditor USA would be an added advantage
• Minimum of 3 years experience in Internal Audit/ External Audit
• Exposure to SAP ERP Environment would be a distinct advantage
• Experience and knowledge in handling IT/IS Auditing in an ERP environment
• Experience and knowledge in developing continuous auditing initiatives using data analytic tools
• Should possess exceptional interpersonal and negotiation skills
• Highest level of personal integrity and work ethics