Associate Manager-Internal Audit | Qualified CA Only

Evalueserve, Inc.; Gurugram District; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Evalueserve, Inc. in India is seeking an Auditor with CA/CIA qualification and 2-5 years of relevant audit experience to join our assurance team.

You will conduct internal audits, perform risk assessments, prepare audit programs and work with process owners from start to finish. Forensics investigations and fraud risk areas are also part of the role.

Qualifications

• CA or CIA with 2–5 years of relevant audit experience.
• Experience with Internal Audit Standards, ERM, and COSO.
• Knowledge of IFRS, IndAS, Direct/Indirect Taxes.
• Experience with Big4s preferred.

Responsibilities

• Operation risk assessment and Enterprise Risk Management; proactive stakeholder engagement for key risks and mitigations.
• Prepare Audit Program and initiate the Audit.
• Conduct Internal Audits as per Audit Plan.
• Coordinate with process owners from initiation to closing meeting of internal audit.
• Manage audit work papers.
• Prepare MIS/ Dashboard for regular updates.
• Independently handling forensics, whistle blower complaints, fraud investigations, etc.

Skills

Communication skills

Interpersonal skills

Documentation

Analytical skills

Writing skills

MS Office

MS ERP

Education

CA/CIA

Tools

MS Office

MS ERP

Job description

Good communication, interpersonal, documentation, Analytical & writing skills. Working knowledge of Microsoft Office (Word, Excel, PPT) tools, MS ERP, etc. Excellent interpersonal and communication skills Eagerness to work as an Auditor Individual contributor and Team member.

Responsibilities

• Operation Risk Assessment, Enterprise Risk Management, Risk Registers, Dealing with the Stakeholders in proactive identification of the key risks and their respective mitigation plans.
• Preparing Audit Program and initiate the Audit
• Conducting Internal Audits as per Audit Plan
• Coordination with process owners from initiation to closing meeting of internal audit
• Management of Audit work papers
• Preparation of presentation for Audit Committee
• Managing communication with External/Other Auditor
• Preparation of MIS/ Dashboard for regular updates
• Independently handling Forensics, Whistle blower complaints, fraud investigations, etc.

Required Skills

• Understanding of Internal Audit Standards & Framework, ERM and COSO Framework.
• Understanding of Nature of Frauds and Fraud Risk assessment.
• Understanding of Companies Act 2013.
• Knowledge of IFRS, IndAS, Direct/Indirect Taxes, etc.
• Understanding of Internal controls and Financial statements reporting and review.
• Previous working experience with Big4s, top ranking CA firms preferably.

Required Qualifications

• CA/ CIA with 2- 5 years of relevant work experience

Disclaimer:

The following job description serves as an informative reference for the tasks you may be required to perform. However, it does not constitute an integral component of your employment agreement and is subject to periodic modifications to align with evolving circumstances.

Please Note:

We appreciate the accuracy and authenticity of the information you provide, as it plays a key role in your candidacy. As part of the Background Verification Process, we may verify your employment, education, and other details. Please ensure all information is factual and submitted on time. For any assistance, your recruiter is available to support you