Overview
– Post Graduate in commerce related streams( e.g. CA, MBA Finance)
– Overall ~8-10 yrs. experience in conducting / managing internal audit and risk management activities.
– 3-5 years in a managerial position handling direct reportees and interacting with senior management.
– Working experience with Oracle App will be an advantage
-Strong understanding of internal audit methodologies and procedures.
– Knowledge of relevant professional standards, such as those issued by The Institute of Internal Auditors.
– Excellent analytical, problem-solving, and critical thinking skills.
– Strong communication and interpersonal skills, including the ability to effectively communicate with audit staff and management.
– Proficiency in using audit technology and tools.
– Ability to manage multiple projects and meet deadlines.
– Collaborates with audit management to develop and implement corrective actions and process improvements based on quality assurance findings.
– Experience in quality assurance or audit is typically required.
– In essence, the Internal Audit Quality Assurance role is crucial for maintaining the effectiveness and credibility of the internal audit function within an organization.
– Conducts independent reviews of audit engagements, including workpapers, reports, and other audit documentation, to assess compliance with standards and procedures.