IAU

IAU Position:

• Asst Manager / Deputy Manager Education:
• CA Experience: - 3 - 6 Roles and Responsibilities Years of exp. Desired

1. At least 3 years audit experience
2. Proven working experience as a data analyst and having good experience of using software like SQL etc
3. Strong analytical skills with the ability to collect, organize, analyze, develop trends/patterns and develop reports using significant amounts of information. Nature of work exp.
4. Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions
5. Execute assignments as per internal audit standards in various functions and introducing improvements
6. Drafting of audit reports
7. Dealing with and over-viewing work of professional internal audit firms.
8. Experience in auto industry would be better. KRAs
9. Conducting Internal Audits and reporting thereof (Financial as well as operational)
10. Over-viewing internal audit work by outsourced Agencies/Firm
11. Good data analytical skill. Identify, analyze, and interpret trends or patterns in complex data sets and automate the critical reports for regular monitoring purposes. Preferable:
12. CIA
13. Hands on experience of data analysis tools/SQL/Tools for developing dashboards
14. CISA Certification or equivalent
15. Experience in SAP Competencies:
16. Leadership Skills
17. Excellent analytical skills
18. Sharp & investigative eye
19. Sound independent judgment
20. Good at conflict handling
21. Good communication & presentation skills
22. Patient listener