JOB PURPOSE: This role is responsible for conducting field audit for all aspects of Internal Audits assignments, including IT (Information Technology) Systems audits, Operations/Quality & Compliance audits at ICD to ensure that the laid down procedures are followed to protect the ICD’s interest. The job holder is expected to play a significant role in identifying risks and work with audit team for contributing in delivery of Annual Audit Plan of the Internal Audit Department.
DUTIES AND RESPONSIBILITIES:
Implementing the annual audit plan including any special tasks or projects requested by Director Internal Audit through performing audits by assessing risk areas and testing internal controls at ICD and Investee Companies.
Reporting all issues to Audit Team Leader or Director Internal Audit (if he is leading independent audit), that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution
Participate in Internal Audit activities with Internal Audit team for conducting internal audit assignments, develop audit procedures for review of Audit Team Leader and performed audit procedures to ensuring that all operations, systems & processes are in compliance with the approved written rules & regulations and policies & procedures.
Prepared Internal Audit Reports / Special Review Reports for the review of Audit Team Leader and Director of Internal Audit, obtain auditee confirmation on audit findings, management responses before issuing Final Audit Report.
Conducting audit of ICD’s technology areas and other Information management systems (including databases, web portals etc) through tracking, analyzing, and reporting on the status of legal/regulatory compliance with the system guidelines and identify all possible areas of compliance risks
Ensuring follow-up action is taken where remedial plans have been recommended to a particular department and that the required changes have been implemented
Conducting independent evaluation of ICD’s financials , operations and compliance and key processes and submitting audit findings report to Audit Team Leader
Conducting special review for ICD Investee Companies / affiliates, advising, and consulting to the ICD Departments/ Divisions on matters/subjects highlighted to Internal Audit for obtaining independent opinion.
Review ICD approved Policies and Procedures, propose amendments, changes and improvements in P&P to strengthen Internal Controls of ICD.
Educational Qualification: BA in accounting or finance or auditingCPA/CA and/or CIA and/CISA qualification is a must
Work Experience:: Minimum 5 -8 years’ experience in Internal Audit of Financial Institution, Banks, and auditing practical experience in any big 4 audit firm. Minimum 2 -3 years Senior Internal Audit experience in Financial Audit.
Employer want to submit job applications through their website at: Apply Online