Internal Audit Associate
2 days ago
Join E M Services Private Limited as an Internal Audit Associate, where you will play a vital role in ensuring the effectiveness and efficiency of our business processes. With a strong focus on risk management, internal controls, and corporate governance, this position requires a highly skilled and motivated individual who is passionate about auditing and analysis.
Job OverviewWe are seeking a talented Internal Audit Associate to join our team. As an Internal Audit Associate, you will be responsible for gathering and analyzing data, assisting in the design of audit programs, and performing internal audit work. You will also be required to evaluate the effectiveness of business processes and ensure compliance with regulatory requirements and company policies.
Responsibilities- Gather and analyze data to support the planning of each audit assignment based on the approved Annual Internal Audit Plan.
- Assist in the design of audit programs, including audit procedures and tests, for each audit assignment.
- Perform internal audit work, including follow-up of past audit issues, and gather evidence in accordance with the approved audit program.
- Apply data analytics techniques, using Excel, ACL, and Tableau, to identify trends and areas for improvement.
- Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls, and governance processes.
- Identify corporate governance, internal controls, and business process improvement issues for discussion with process owners and management personnel.
- Document accurate audit work performed and results in a clear and organized manner, supported by audit evidence for review.
- Develop and draft comprehensive audit observations, including root causes and risks, on weaknesses in control environments and make value-added recommendations for process improvements.
- Collaborate with Team Leaders to finalize audit findings, recommendations, and reports, and collate management responses and action plans to mitigate risk.
- A Bachelor's degree in Accounting or equivalent from a recognized university or relevant professional qualification (e.g., CA, ACCA).
- Relevant experience in internal or external audit, preferably in the construction or engineering services industry.
- Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint.
- Knowledge of Tableau or other data analytics tools (e.g., ACL, IDEA, Power BI) would be an advantage.
- Strong analytical and problem-solving skills, with high attention to detail.
- Ability to exercise objective judgment, with strong logical and critical thinking skills.
- Self-motivated team player with a continuous learning attitude, sharing knowledge and ideas within Internal Audit.
The estimated salary for this position is ₹600,000 per annum, depending on qualifications and experience.
We offer a competitive compensation package, which includes health insurance, retirement savings plan, and paid time off. Our commitment to your growth and development includes training opportunities, mentorship, and career advancement possibilities.
If you are a highly motivated and detail-oriented individual with excellent communication skills, we encourage you to apply for this exciting opportunity. Please submit your resume and cover letter explaining why you are the ideal candidate for this position.
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