Location
Mumbai Suburban | India
Job description
Requirements:
- Education: A bachelor’s degree in accounting, finance, business administration, or a related field.
- Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred
- Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred.
- Experience with audit methodologies, techniques, and tools is required.
Roles and responsibilities:
- Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.
- Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.
- Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.
- Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.
- Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.
- Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.
- Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.
- Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.
- Follow-up and Monitoring: Tracking the implementation of audit recommendations, monitoring progress, and verifying corrective actions to ensure resolution of identified issues.
- Training and Awareness: Providing guidance, training, and support to process owners and stakeholders on process improvement initiatives, internal controls, and compliance requirements.
- Continuous Improvement: Participating in ongoing process improvement efforts, sharing best practices, and contributing to the development of audit methodologies and tools.
- Compliance Assurance: Ensuring compliance with regulatory requirements, industry standards, and internal policies through regular audits and reviews.
Job tags
Salary
Rs 9.6 - 12 lakhs p.a.
