Job Description
Functional Responsibilities
• Execute audit engagements independently, assist in special assignments upon request or in a need basis and travel domestically where necessary.
• Supervise audits and review the work performed by juniors to ensure the coverage of audit scope, the adequacy of testing performed and the accuracy of conclusions reached.
• Update process narratives, assessing the risk associated with the process, key controls and assist teams to develop the policies that make up the controls.
• Assist in proper internal audit management of the Group and provide adequate support by submitting evidence.
• Ensure that the reports are accurate, objective, clear, concise, constructive, and are done in a timely manner.
• Perform related work as assigned by the Executive committee - Audit and Head of Internal Audit.
• Prepare audit reports including list of risks, likelihood of risks and their impact for both inherent and residual risk along with recommendations for improvement.
• Conduct interviews with the process owners to identify and understand all aspects of internal controls, procedures, policies and practices.
• Perform audit assignments on various functions and activities of the branch to identify areas of risk and assess the reliability of internal control measures as well as ensure adherence to groups policies and procedures, so that operational efficiency is maximized.
• Carry out investigations and detect any possible fraudulent activities proactively or reactively to ensure that any suspected fraudulent activities are identified, rectified and appropriate course of action is taken in a timely and cost-effective manner.
• Perform special ‘ad hoc’ assignments as directed by the Heads of the various departments in order to investigate specific situations or incidents.


Planning
• Verify the implementation of approved departmental policies, processes, procedures, provide instructions to subordinates and monitor their adherence so that work is carried out in a controlled manner.
• Implement the day-to-day operations assigned for the Audit Operations function to ensure compliance with the established standards and procedures.
• Assist in providing inputs to the formulation of Internal Audit Department’s strategy; ensuring alignment to the corporate strategy.

Role: Internal Auditor
Salary: Not Disclosed by Recruiter
Industry: Gems & Jewelry
Department Finance
Role Category Audit & Control
Employment Type: Full Time, Permanent

Key Skills
Internal Audit

Education
PG: CA in Any Specialization