Job Purpose

• Execution of risk-based assurance reviews across the companies’ entities in line with the annual risk-based plan.
• Perform diligent and structured data analytics, to support Internal audit engagements.
• Documenting the results of audit work in accordance with the requirements of IIA Standards.
• Prepare audit reports in a timely manner and ensure completion of planned audit engagements in a diligent manner.
• Preparation and/ or updating of Risk Control Matrix (RCM) for the areas reviewed.
• Collaborate seamlessly with Business functions and all stakeholders for completion of reviews in time.
• Ensure compilation of audit findings for stakeholder reporting
• Follow-up audits on significant audit issues identified, to ensure remediation

Accountabilities & Activities

1. Technical competencies

1. The incumbent must possess

   • Strong functional knowledge on Risk Based Internal Auditing
   • Technical knowledge on Indian Accounting standards
   • Hands-on work experience in SAP environment
   • Critical thinking and Data analytics capabilities
   • Sound business acumen

2. Behavioral competencies

1. The incumbent should be / possess / demonstrate

   • Team player
   • Strong oral and written communication skills
   • Strong Interpersonal skills
   • Strong analytical & critical thinking capabilities

Qualifications

Semi Qualified / Qualified Chartered Accountant

Requirement

Semi Qualified / Qualified Chartered Accountant with 1 to 2 years relevant Internal Audit experience in a reputed organisation in SAP environment

Please email recruitment@switchmobilityev.com for any further information.