Job Description

: • Providing risk assurance i.e., identifying risks and evaluating if (auditable) risks are being managed appropriately.
• End to end ownership from Compliance perspective for process improvement, expected o Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.
• Providing assurance that internal policies and processes are adhered consistently
• Reviewing effectiveness and efficiency of controls and advising / assist in implementing improvements to systems, processes, controls, and risk management practices
• Aligning key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls, and risk management practices.
• Conducting process reviews and identifying findings and root causes
• Independently preparing draft audit reports comprising of observations, risks, recommendations and management action plans.
• Following up on open issue/ and reviewing closure of action plans

Requirement and Qualifications : • Preferred Chartered Accountant/ University degree in business or finance
• Professional certifications like CISA/ CIA preferred.
• 2-8 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or KPO industry.
• Strong and broad knowledge of controls and processes with exposure to best practices in the industry for AP/ AR and RTR processes
• Strong eye for details
• Preferred understanding of Data Analytics and proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio).
• Knowledge of multiple accounting systems preferred
• Excellent interpersonal skill

Please read following eligibility conditions : • Have been in your position for not less than 12 months.
• FY23 Performance should be minimum "Consistently Meets Expectations" or higher
• Employees on active warning letters and in PIP for last 6 months are not eligible to apply
• Employees with required education/qualification background can only apply which meets the job description
• Upon selection in one IJP, employee will not be considered for another role and application will cease to exist
• Applicants undergoing company sponsored certification program are not eligible to apply
• Fresh graduates/postgraduates during their training period are not allowed to apply