Internal Auditor

ETG; Bengaluru; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

ETG Bengaluru seeks an experienced Internal Auditor to manage the full audit cycle, ensuring risk control and regulatory compliance. The role requires CA and CIA (pursuing) and involves extensive travel to Africa and Asia (~40%).

The candidate will analyze accounting documents, prepare reports, and present findings to management and the Group IA Head, driving process improvements and working capital verification across locations.

Qualifications

• CA with CIA pursued; CIA adds advantage.
• Approximately 4 years of internal audit experience.
• Strong knowledge of auditing standards and regulations.
• Ability to manipulate large data sets and compile detailed reports.
• Advanced Excel and database skills.
• CA or CIA credentials or actively pursuing CIA is advantageous.

Responsabilités

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with directives and regulations.
• Determine internal audit scope and execute internal audit preparation.
• Obtain and analyze accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit results and document process flaws.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and Group IA Head.
• Document the business process and work towards Country sign off.
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Travel to ETG locations across Asia & Africa. Travel approx. 40% focusing on working capital verification (debtors, stocks, cash).
• Experience in Procure to Pay audits and Order to Cash.

Connaissances

CA (Chartered Accountant)

CIA (pursuing)

Auditing standards

Data analysis

MS Office

Accounting software

Attention to detail

Formation

CA qualification

Outils

MS Office

Accounting software

Description du poste

This role requires extensive travel to Africa and CA qualified only candidates.

Primary Duties & responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulations
• Determine internal audit scope and execute internal audit preparation.
• Obtain and analyze accounting documentation, previous reports, data, flowcharts, etc.
• Good Exposure / Experience in Internal Audit with a reputed Firm (preferably Big 4)
• Prepare and present reports that reflect audit results and document process flaws.
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and Group IA Head.
• Document the business process and work towards Country sign off.
• Conduct follow up audits to monitor management’s interventions
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Travel to various ETG Locations across Asia & Africa. Travel approx. 40%. Focus on working capital verification viz. Debtors, Stocks, Cash. This will include physical verification.
• Experience in (1) Procure to Pay audits, and (2) Order to Cash.

Qualifications:

• Proven with approx. 4 years working experience as Internal Auditor.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Sound independent judgement
• Must be CA. CIA or pursuing CIA will be an added advantage.

Behavioral competencies:

• Organized skill to structure the reports, interpret & provide narrative analysis and suggest/recommend follow up /action plan.
• Time management, ability to prioritize and organizes workflow.
• Quick learner, strive for continuous improvement.
• Flexible and a willingness to work within constantly changing priorities with enthusiasm.
• Excellent oral and written communications.
• Proven interpersonal skills.
• Commitment to accuracy, attention to detail & follow ups.