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Posición: Mid-Senior level
Tipo de empleo: Full-time
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Contenido de trabajo
Responsibilities- Support Sector Head in Implementation of internal audit plan in line with the Internal audit strategy
- Carry out audit as per the defined guidelines / templates and timelines.
- Keep the Sector Head up to date on progress / ensure prompt escalation in case of issues.
- Track progress of the assigned engagements and follow up actions by the process owners.
- Liaise with Auditee / Process owners for discussion on audit findings and clarifications, provide IA related updates to Audit Manager / Sector Head, as and when required
- Liaise with external partner firms for execution of audit engagements, as required to monitor the coverage plan
- Obtain adequate understanding over BU / Function Processes through audit walk-throughs, develop industry specific knowledge and other relevant domain knowledge
- Implement Sampling and Testing procedures as per the Audit checklist, Identify Non - Compliance (Design - Operating Gaps) and score and classify observations in line with Pre-Defined Scales and submit observations along with associated evidence to the Audit Managers for review
- Perform meticulous documentation and record Keeping of the Audit execution and reporting process, leveraging process, Leveraging AMS wherever applicable, Knowledge of Data analytics tools & techniques
Qualifications
- Chartered Accountant Only
- 10+ years of handling internal Audit, Risk Management
- Big 4, Large corporate experience is required
- Media & Infrastructure business understating is preferred but not mandatory
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Plazo: 10-07-2024
Haga clic para postularse como candidato gratuito
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