Internal Auditor

Michael Page
Delhi, India
17 Jun 2019
21 Jun 2019
Job role
Audit, Internal audit
Internal Auditor Delhi Permanent Bullet points In Join a high-growth oriented, innovative venture with unique product portfolio About Our Client Organisation is one of the key players within the business service sector and has an excellent portfolio of innovative services. Focus is to drive growth in India region by further penetrating Indian market and expanding service facilities. Job Description Support for assessing the adequacy & effectiveness of key controls being exercised over the business processes in order to eliminate the risks envisaged by the Company's management. Carry out necessary duties and investigation studies which are assigned by internal audit manager and internal audit director. In order to provide adequate and effective internal control environment offer advice on areas of improvement by initiating and mediating dissemination of good practices and perform follow up studies. Provide independent and objective assurance and consulting services in order to improve Company's processes are operations. Support for the preparation of the Internal Audit Annual Report. Interview with the relevant process owners to have a better business process understanding at the fieldwork. Make detailed analyses of the topics included in the audit scope and document. Obtain all documents which may constitute as evidence such as documents, reports, outputs during the fieldwork. Confirmation of the identified draft audit findings with the relevant process owners in field. Inform management about the status of field work periodically. Share the agreed audit observations, related findings and recommendations over the activities of audited cycles including corresponding management action plans in a explanatory way. Support in completion of the agreed management action plans for the findings which are rated as Critical and High risk. Gather evidence to related actions on issues related to the declared and document that data. Follow up recent developments in order to be update in relevant to his/her field and inform his/her superiors about the progress relevant to the subject. Support business and process development activities at subject matter of expert areas. On expertise field take part in the assigned other projects where required. When required attend to the projects in relevant to subject matter of expert areas. To guide and support to Inferiors and officers that is worked together. The Successful Applicant Bachelor's degree in Business Administration, Finance and Economics, An excellent command of written and spoken English and preferably German as a second language. Min 4-7 years of audit background ideally with some internal audit experience in the internal audit departments of the companies or big four (e.g. KPMG, PWC, Deloitte, EY), Experience in operational, financial and compliance audits (preferably experience in IT audit), It's preferable to have several years of exposure to similar industries, e.g. ground handling services, cargo services etc., Knowledge about the International Auditing Standards, It's preferable to have a professional accounting or audit qualification such as Certified Internal Auditor (CIA), Chartered Accountant (CA) or Certified Public Accountant (CPA), Ability to take ownership of a project/task, Good command of MS Office applications, What's on Offer An excellent opportunity to be a part of a well-established services player with an innovative product portfolio. The company has established itself as a leader within its market and has exciting growth plans for Indian market. Quote job ref 4014801