Objectives of this role

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes(PR,PO,AP,AR,R2R,other finance functions)
Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Giving independent and objective assessments of the organization's operations, financial statements and internal controls.
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

Plan and execute audit engagements, including data analysis and testing.
Review financial statements and supporting documentation.
Evaluate internal control systems and ensure adherence to applicable Indian laws.
Perform risk assessments and internal control evaluations and detect discrepancies.
Identify and investigate potentially fraudulent activities or financial irregularities.
Prepare and present audit reports to stakeholders and shareholders.
Collaborate with external auditors during statutory audits and regulatory compliance assessments.
Monitor the implementation of audit recommendations and execute remedial actions.
Stay updated with the latest industry regulations and best practices in internal auditing.

Required skills and qualifications

Bachelors degree in finance, accounting or a related field.
Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
10+ years of experience in internal auditing or related financial roles.
Strong understanding of Indian accounting standards, taxation and regulatory requirements.
Proficiency in using audit management software and data analysis tools.
Experience in developing and executing audit plans and evaluating internal control systems.
Proficiency in preparing and reviewing financial documents and audit reports.
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Excellent analytical, problem-solving and critical-thinking skills.
Ability to work independently or in a team.
Working knowledge of MS Office applications (Excel, PPT, Outlook).
Excellent verbal and written communication skills.
Strong ethical standards and a commitment to maintaining confidentiality.

Process Internal Audit Head