Job Description :
Job Description
Carry out internal audits of processes , functions and business units within the Company and assist with the development of the Internal Audit and Risk Management function.
Has the proven ability to enable well-balanced risk-based decision making with high level of business sense and providing pragmatic solutions to our businesses.
Should be self-driven with strong communication and presentation skills. Is pro-active with a good sense of urgency to prioritise the audit tasks.
Has the proven ability to negotiate the final audit results with all level of stakeholders
1. Taking ownership of internal audit reviews allocated , carrying out and managing the performance of those internal audit reviews , including the planning and execution of audit work and testing , within agreed timeframes;
2. Writing audit reports including findings and recommendations , agreeing the implementation actions with management and performing follow up activities;
3. Assisting with the development of the Internal Audit Plan , including identification of areas for potential future audit work and assisting with the development of the audit function and its practices
4. Assisting with the development / implementation of the Risk Management Procedures at both a Group and business unit level;
5. Ensuring compliance with Operating and Accounting Polices and Corporate Governance Standards;
6. Assisting the team with ad hoc investigations , reporting and presentations Key Skills ,
Experience & Knowledge Must-Have A chartered accountancy or IA qualification (CIA certification).
4+ years of internal/external audit experience
High level of computer literacy , a good working knowledge of accounting systems and business processes and controls.
Understanding of Risk Management and Risk Based Auditing;
Ability to work either on their own or within a team as required , demonstrate initiative and show a willingness to learn and develop;
Excellent interpersonal and communications skills and an ability to relate to Senior Management
Excellent written , verbal and presentation skills;
Ability to travel within India , up to 40% of the time Desired but not essential
Experience of using computer assisted audit techniques and data analysis tools
Previous experience in the energy sector Required Skills
Self-Driven, Communication, Presentation Skills, External Audit, Demonstrate Initiative, Willingness to learn, Interpersonal, Communications, Senior Management, Computer Assisted Audit, Data Analysis Tools, Energy Sector, Business Units, Internal Audit, Risk Management, Proven Ability, Decision Making, Business Sense, Audit, Ownership, Managing, Planning, Testing, Writing Audit Reports, Implementation, Management, Ensuring Compliance, Accounting, Corporate Governance, Reporting, Presentations, Computer Literacy, Accounting Systems, Business Processes
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