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Internal/Financial Audit Full-time Job

1 year ago NBFC Gurgaon   71 views
Job Details

Job description

Roles and Responsibilities

'- Prepare work/audit plan (schedule)

- Initiate data request in a timely manner and follow up

'- Ensure timely issuance of audit logs and monitor adherence to timeline

- Discuss and drive closure of findings with the auditee

- Take Ownership of issuance of final report in a timely manner

- Efficient replication of audits in subsidiaries

'- Ensure adequate coverage with focus on Revenue leakage, Cost saving, Changes in people/ process/technology/environment and adherence to Statutory Compliances

- Effective execution of Audit tests as per defined Test plan and synthesis of outcomes

'- Maintaining quality of deliverable i.e issue log and reports in the form of Crisp and concise Report , Detailed RCA, Recommendation for corrections/to avoid recurrence, referencing Best practices

- Documentation and filing as per auditing standards

' - No surprises to management at a later stage

- Results in line with Statutory auditors, other auditors, consultants findings

Timely updation of monitor and initiation of monthly follow up mails

'Developing strong working relationship with auditee, functional leads and business heads

Validation of management responses to ensure proper implementation and Artifact/Document management

'- Create Value for the organisation and fulfill management expectations by supporting them in strengthening control environment

- Feedback from the stakeholders

'- Initiate, participate in advisory and other management requests

- IFC checking including entity level controls and reporting in respective audits and at year end

- Knowledge sharing amongst team and following collaborative approach

Desired Candidate Profile

  • Chartered Accountants
  • Article ship Training/Work experience in Internal Audit from Big 4 or reputed firms ranging from 3 to 5years
  • Strong Knowledge of Accounting (Ind AS for listed clients), Taxation laws (Income Tax and GST), Companies Act, Regulatory requirements SEBI/RBI
  • Experience of NBFC corporate audits will be an advantage


Company Description
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