Internal Auditor - Ahmedabad, Gujarat, India - RK HR MANAGEMENT

RK HR MANAGEMENT
RK HR MANAGEMENT
Verified Company
Ahmedabad, Gujarat, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project'

  • Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations;
  • Lead reviews to assess the accuracy of the financial statements;
  • Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
  • Prepare reports based upon audit results, audit documentation, and management action plans defined to address observations noted;
  • Maintain business management timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.
  • Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.
  • Be part of a global Internal Audit Competency Center of selected business processes. As such, work closely with the Internal Audit Manager responsible for the area of expertise to analyze issues with global/regional/local impacts, develop trend analysis and compile best practices to be shared through the organization for adoption.
  • Assess the efficiency and effectiveness of actions implemented to address audit issues.

Communication:


  • Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining

Qualifications & Skills:


  • Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field;
  • 5 plus years of professional experience in an audit related role within a Big4 accounting firm and/or large corporation's internal audit department preferred. Additional finance experience would be a plus
  • General knowledge of risk/control frameworks (COSO, COBIT) required;
  • A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification is preferred
  • FMCG/Manufacturing experience preferred;
  • Sarbanes-Oxley experience preferred;
  • US GAAP/IFRS experience preferred;
  • SAP knowledge preferred
  • Goaloriented and outgoing with strong interpersonal and teamwork skills;
  • Strong written and verbal communication skills;
  • Ability to think and work analytically;
  • Ability to develop strong and lasting relationships with all levels of management;
  • Willingness to travel (50%)

Salary:
₹1,300, ₹2,150,000.00 per year


Schedule:

  • Evening shift
  • UK shift

Experience:

- total work: 5 years (preferred)


Ability to Commute:

  • Ahmedabad, Gujarat (required)

Ability to Relocate:

  • Ahmedabad, Gujarat: Relocate before starting work (required)

Work Location:
In person
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