Job Description

• Internal Controls:
• Develop an Internal control Framework based on COSO.
• Reviewing Internal Controls and accounting procedures to ensure that they are operating effectively.
• Internal Audit:
• Develop and execute a risk-based operational audit plan, including tracking audit findings through to remediation assessing the impact of findings on the internal control environment and impact, if any, on financial statements.
• Managing the Internal audit team / external (Outsourced) auditors.
• Execute day-to-day operational audit work and contribute to the delivery of audits.
• Plan audits documenting activity flows.
• Ethics:
• Develop Ethics framework.
• Training staff on the importance of ethics and compliance with laws and regulations
• Special Audits / Forensic:
• Conduct specials audits and investigations into suspected misconduct.
• Conduct forensic audits in conjunction with other auditors from other disciplines such as accounting or law firm or investigating agency.
• Risk Management:
• Develop Risk Management framework.
• Evaluate the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately.
• Compliance:
• Develop overall compliance framework with the help of external counsel
• Active overall company compliance monitoring and reporting.
• Audit Committee Secretariat:
• Work in close coordination with the Risk and Audit committee of the company as the committee secretary.
• Take part in the coordination of audit assignments and ensure good interactions with the operational management.
• Perform other related assignments as assigned by the risk and audit committee.

Job Requirements

1. Qualified Chartered Accountant from ICAN/ICAI/ACCA with min 5-7 Experience in the field of risk assurance.
2. Preferred but not mandatory – LLB.
3. Preferred but not mandatory – 2 -3 years of experience in handling operational functions of any company.
4. Having excellent leadership and communication skills.
5. Having excellent skills in using analytical tools.
6. Having effective time management skills.
7. Having analytical skills to process large financial data, records, reports, and statements.

Source: Froxjob

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