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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BDGeneral / Other Software |
| EmploymentType | Full-time |
Description : We are looking for a versatile & experienced professional who shall have the responsibility of handling the internal audit function of Engineer. ai group. While monitoring internal control systems is important, this role will also expand into performance improvement and regulatory compliance for the business. Internal auditor is required to ensure governance and compliances are controlled and met and the accounting procedures are implemented. Excellent interpersonal skills and a natural flair for associating and connecting with people at all levels. Must have a strong background in internal audit, analytical skills, ability to evaluate data to make informed decisions and strong desire to become a part of a dynamic team. Reporting : Successful candidate shall be reporting to the Group Finance HeadWhy We Need This Role :The requirement is for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, revenue assurance, expenditure audit and governance processes. Ideal candidate will possess a thorough knowledge of accounting and auditing procedures and a sound judgement and concept of materiality. Why You Should Join :This is a challenging and diverse role that requires you to handle entire gamut of internal audit function of a rapidly growing organization. Only join this role if you are comfortable in trying fast and innovative ways in the rather staid and standardized functions and not fearing to fail. First Six Month Deliverables :Review existing company policies and procedures and identify the improvement areas. Determine internal audit scope and develop annual plans including for offshore entities. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Ensure the Company meets relevant audit requirements as may be applicable especially for overseas entities. Obtain, analyze and evaluate accounting documentation, historical data, flowcharts etc. Prepare and present reports that reflect audit results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with finance team, business teams and management. Document process and compile audit findings in the form of a written memorandum. Conduct follow up audits to monitor corrective actions and management s interventions. Engage in continuous knowledge development regarding applicable rules, regulations, best practices, tools, techniques and performance standards. Review of different business functions and suggest innovative ways for improving existing functions. Engaging with Managers/ Directors to understand project scope, business requirements and work with different teams in a proactive manner. Recommend introduction of tools/ databases to automate audit/ reporting/ regulatory functions. Conducting tests of Design, Implementation and Operating effectiveness of controls Process Documentation/ Flowcharts and review existing SOPs to suggest improvements. Assessing, based on documents provided, adequacy of controls in place to manage risks; Reviewing information against industry norms and regulatory guidelines. ,
Keyskills :
accounts accounting internalaudit auditing verification riskmanagement internalcontrol revenueassurance analyticalskills interpersonalskills tatementsofw ksow itemresponsethe rectiveactions regula