Execute, complete and lead the audit engagements with the responsibility to observe, evaluate and improve the effectiveness of the internal controls in place as well as to support the extraction / reporting of SAP data and the development of data analysis to improve the efficiency of audit execution and to enhance fraud detection.
During this job, you will continually develop, and master skills related to analytical mindset, risk detection, communication, project management, data cleaning, visualization and data interpretation. These skills will help you to identify patterns, trends, hidden risks, inconsistencies or omissions in financial records, to understand the context, quality, and meaning of the data you work with and to communicate your findings effectively.
The role is based in Chennai, India with some travel required, primarily in Europe but with occasional trips to Asia and North America, equating to approximately 30% or less of your annual working time. Peak travel periods are in Q4 with limited travel requirements in Q2 and Q3.
• Execute audits in accordance with the EMEA audit plan (primarily). This also includes audit testing pertaining to the Business Act audits (country of India).
• Coordinate the audit engagement from planning to completion within the stipulated time frame and with the required expected level of quality in Asia, Europe and North America.
• Support investigations as they arise which may require coordination across Americas, EMEA, and Asia audit teams.
• Participate in the proactive and accountable execution of the assigned internal audit projects to assess the effectiveness and efficiency of financial controls and operational processes at site level.
• Ensure adequate controls are implemented by examining relevant evidence obtained during audits with respect to compliance with policies and adequacy of procedures, to ascertain compliance with SOX 404 requirements.
• Work with IAS data analytics professionals and leverage advanced data analytics during audit engagements to provide continuous improvement in the execution of the audit plan.
• Perform detailed audit procedures, including data analysis and testing, in line with the Internal Audit methodology, analyse audit results and communicate findings identified in a clear and concise manner.
• Identify the root causes of deficiencies, prepare findings documentation, and participate in discussing observations, recommending corrective actions, and assisting with suggesting recommendations for improvements to processes reviewed.
• Track remediation progress and collaborate with the process owners to ensure effective corrective action plans are in place to remediate gaps identified with internal controls. Agree on management target close dates and required testing procedures.
• Assist with the audit reports writing.
• Collaborate with external auditors during the audits and submit requested documentation in Connect.
• Collaborate with cross-regional teams and contribute to the design and implementation of IAS branded procedures, methodologies and meaningful reports.
• Stay updated with changes in regulations, standards and best practices related to the industry.
What we are looking for :
We are looking for a team-oriented, proactive, and enthusiastic person with strong general audit experience, good analytical skills and excellent people management skills to join our dynamic Internal Audit Team, as an experienced and qualified Senior Internal Auditor / Lead Auditor.
Our auditors primary focus is on adding value to the company by providing business and risks insights while applying the highest standards of professional integrity, objectivity, independence and technical excellence
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