Advisor, Internal Auditor

Your role in our mission

Essential Job Functions

• Conducts financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations.
• Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data.
• Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate.
• Develops formal written reports to communicate audit results to management and makes recommendations as appropriate.
• Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
• Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies.
• Researches and stays abreast of current audit concepts and methods.

Basic Qualifications

• Bachelor's degree or equivalent combination of education and experience
• Bachelor's degree in accounting, finance, or related field preferred
• Qualified Chartered Accountant or who has passed CA – Intermediate.
• 10-12 years or more years of auditing, accounting, contracts or information technology experience
• Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
• Experience working with audit concepts, practices, and procedures

Other Qualifications

• Personal computer and business solutions software skills
• Communication skills
• Good analytical and problem solving skills
• Planning and organizational skills to balance and prioritize work
• Interpersonal skills to communicate and interact with team members and other employees
• Ability to work independently and as part of a team
• Ability to keep sensitive and confidential material private
• Willingness to travel

Work Environment

• Remote - Anywhere in India