BharatPe
Location
Gurgaon | India
Job description
Responsibilities will include
. Develop annual audit plan based on comprehensive risk assessment for the organization.
. Assess and document function-wise risks organization is exposed to, identify and document internal controls
mitigating risks
. Develop and maintain risk and control register across organization.
. Develop and implement risk-based audit framework as well as enterprise risk management
. Formulation of sound policies & protocols with a view to establish an effective & efficient audit process
. Suggest policy and procedure changes or review as appropriate
. Conduct functional audits, identify control design gaps and operational ineffectiveness. Recommend and agree on
appropriate management actions.
. Design, prepare and agree on swift mitigation/remedial plan that ensures not only business continuity but also
control improvement.
. Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of
corrective procedures
. Review timely and appropriate implementation corrective action by process owners.
. Conduct audits of financial records and systems with a view to identify exposures and deficiencies
. To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations
including any special task/ projects
. Resolve audit problems that occur and develop modifications to coverage and schedule
. Manage and oversee all audits to evaluate whether the policies and processes are designed and operating
effectively and provide recommendations for improvement
. Perform special investigations as requested by the management
To succeed in the role
Qualifications
. Qualified Chartered Accountant
. 4+ years in the industry as a practicing internal audit / risk controls & mitigation expert
. Exposure to Internal audit consultancy experience
. Experience of working for start-ups/new-age tech-first businesses preferred
Skills, experiences & behaviors
. Deep functional knowledge of audit procedures, including knowledge of generally accepted audit
standards, planning, audit techniques incl. testing and sampling methods
. Analytical bent of mind with a demonstrated strength in being able to analyze, review and audit
complex financial data / reports
. Ability to design, implement and conclude complex strategic programs to achieve organizational
goals with an eye for detail as well as the ability to plan for edge cases and future-readiness
scenarios
. Ability to apply a 'Reduction & Automation & Process Standardization &Exceptional handling'
framework with a pure-tech implementation approach
. Strong stakeholder mgmt. skills to manage both, external vendors as well as cross-level owners
across internal functions
. Take ownership of the role assigned and collaborates with teams across organization to
achieve results.
. Result oriented with the ability to challenge established business and practices on merit
Job tags
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