Internal Auditor

ETG World; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

ETG World in Bangalore is seeking an experienced Internal Auditor to manage the full audit cycle, ensure compliance, and report findings across regions.

The role requires CA with up to 4 years of experience and willingness to travel up to 40%. Prior Big 4 exposure is preferred. Strong data analysis, documentation, and communication skills are essential.

Qualifications

• Approximately 4 years of internal audit experience.
• Proficient with MS Office and databases.
• Knowledge of auditing standards and regulations.
• Able to analyze large data and compile reports.
• Willingness to travel up to 40%.

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 managements interventions
• Engage in continuous knowledge development regarding sectors 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.

Skills

MS Excel

Data analysis

Auditing knowledge

Communication skills

Independent judgement

Education

CA (Chartered Accountant)

CIA (in pursuit)

Tools

Databases

Accounting software

Job description

This role requires extensive travelling to onsite/within India

Only CA 1st attempt/2nd attempt apply for this job

CA pass out year 2021-2024 only apply for this job

Job Location: Bangalore

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 managements interventions
• Engage in continuous knowledge development regarding sectors 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.