Job Description

Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with thesame
Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectivenessof operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws andregulations
Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identifycontrol breakdowns and establish financialloss

Planning, Scheduling and Conducting Audits
Prepare and administer an audit plan for respective workarea
Capture expectations of stakeholders for comprehensiveplanning and effectiveimplementation
Schedule audits to ensure the planned/required geographicaland riskcoverage
Identify data requirements for effectiveaudits

Report Writing
Write a comprehensive report covering all theobservation
Summarize report and highlighting major observations andaction areas to thehierarchy
Ensure that audits are closed as per definedtimelines
Follow-up with stakeholders ensuring closure ofprocess

Team Management – Training and development
Manage team of officers and guide them towards achievementof goals
Review team members’ performance and provideconstructive feedbacks and requiredtrainings
Play an active role in recruitment of incumbents into theteam

Roles & Responsibilities

 1-2 Direct reportees (Officer –Audit)

Your Skills and experience

Your Experience and qualifications

• Chartered Accountants who have cleared the examination in FirstAttempt
• Relevant Post Qualification Experience in Internal Audit Function in Big Four’s, Corporate or Large / Mid Sized Firms /Organizations

Desired:

• Rankholder 
• CIMA / ACCA / CFA /CS / CWA or any such relevantqualification
• Article ship in a medium or a big Four CAfirm
  Lead a Team in Previous WorkExperience
  Should be efficient in Deployment of Tools such as SAP, ACL, and Exceletc

Company Details

About Company

Asian Paints

How to Apply

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