Internal Audit

Varite Inc; India; On-site; INR 55,800 - 111,600; Full time

Benefits offered by this job

Candidate Referral bonus program

Job summary

A global staffing and IT consulting company is seeking an Internal Auditor in India to assist in business process audits and internal financial controls assessments. The ideal candidate will have 1-3 years of experience and be a qualified Chartered Accountant. Responsibilities include executing internal audit engagements, documenting findings, and ensuring compliance with policies and regulations. The role requires strong analytical skills and proficiency in audit methodologies.

Qualifications

• 1-3 years of experience as an Internal Auditor and a qualified Chartered Accountant.

Responsibilities

• Execute and lead internal audit engagements across various business functions.
• Perform Risk and Control Matrix (RCM) documentation for key business processes.
• Conduct comprehensive process reviews to identify inefficiencies and risks.
• Design and perform internal controls testing to assess adequacy and effectiveness.
• Document audit findings and present recommendations to management.
• Ensure compliance with regulatory requirements and company policies.

Skills

Internal Audit Methodology

IFC Testing

Process Review

Risk Assessment

Data Analytics Tool such as Excel

Knowledge on ERP systems (SAP, Oracle)

Report drafting

Analytical thinking

Stakeholder management

Effective communication

Problem-solving

Job description

VARITE India Private Limited

About The Client

A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.

About The Job

• Skilled and motivated Internal Auditor (1-3 years of experience and a qualified Chartered Accountant) who will play a critical role in assisting in business process audits, evaluating the design and operating effectiveness of Internal Financial Controls (IFC), conducting in-depth process reviews, and ensuring compliance with organizational policies, procedures, and regulatory requirements.

Essential Job Functions

• Execute, and lead internal audit engagements across various business functions such as P2P, O2C, H2R, R2R, Production, Inventory, etc.
• Perform Risk and Control Matrix (RCM) documentation for key business processes
• Conduct comprehensive process reviews to identify inefficiencies, risks, and improvement opportunities
• Design and perform internal controls testing to assess adequacy and effectiveness
• Document audit findings, prepare detailed audit reports, and present recommendations to management
• Monitor and follow up on remediation of audit findings
• Ensure compliance with regulatory requirements, company policies, and industry standards
• Collaborate with stakeholders to promote a strong control environment
• Contribute to the development of the annual audit plan based on risk assessment

Qualifications

• Technical Skills: Internal Audit Methodology, IFC Testing, Process Review, Risk Assessment, Data Analytics Tool such as Excel, Knowledge on ERP systems (SAP, Oracle), Report drafting.
• Soft Skills: Analytical thinking, stakeholder management, effective communication, problem-solving.

How to Apply

Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India - VARITE.

Unlock Rewards: Refer Candidates and Earn

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.

Experience Level Bonus Referral

• 0-2 years INR 5,000
• 2-6 years INR 7,500
• 6+ years INR 10,000

About VARITE

VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.

Equal Opportunity Employer

VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.