ADANI GROUP Hiring for Audit Executive at Ahmedabad, Gujarat, India Full Time

Job Description

• Detail engagement scope and procedures for respective units/ domains leveraging understanding of the business
• Document audit checklist and work execution program document in consultation with the respective BU audit lead
• Conduct process walkthrough and develop comprehensive understanding of auditee systems and processes
• Work in collaboration with analytics executives and provide them necessary data points / inputs as required to enable better decision making
• Outline information and data requirements, compile available data/ documents and highlight additional requirements
• Implement sampling and testing procedures as per audit checklist, identify non-compliances, score and classify observations in line with pre-defined scales
• Perform meticulous documentation and record-keeping of the audit execution and reporting process, leveraging the AMS where applicable
• Track implementation of corrective and preventive action (CAPA) status vis-à-vis defined plans and highlight deviations to respective process owner and the BU Audit lead
• Facilitate implementation of CAPA self-assessment program and provide ongoing support to process owners as and when requested
• Participate in investigations under the Group’s ethics, code-of-conduct or whistle-blower policy as required
• Document preliminary observations along with associated evidence on AMS to generate the draft audit report; draft compliance reports in case of no findings
• Coordinate with BU leads and other points of contact to elicit responses and track collection of responses from process owners
• Collate and discuss process owners’ responses, conduct additional investigation as required
• Capture audit activities, observations & outcomes in pre-defined templates and maintain logs/ trails of audit working papers
• Maintain / update database of audit reports, templates and working files for future reference
• Participate in internal performance review meetings to discuss engagement status, highlight any concerns, and inputs on partner performance
• Maintain ongoing adherence to standards and guidelines in delivery on assigned engagements
• Implement function excellence initiatives as directed and ensure timely and accurate completion
• Interact with Adani BU and Site audit champions, build understanding of business processes, risks, controls and governance measures
• Provide clarity and/or advisory on Adani group practices and guidelines pertaining to audit and controls

Qualifications

Educational Qualification:

• Bachelor’s degree in Commerce or Technology, or a professional CA degree is required
• Post-graduation in management is preferred
• Additional certifications in audit are preferred

Experiences:

• Minimum 3+ years of work experience in a similar role with direct experience in audit implementation
• Experience in the internal audit function of an organization, preferably with more than one business
• Ability to understand business process and carry out the process documentation in an analytical and meticulous manner.

Primary Location: IN-IN-Ahmedabad Work Locations: Ahmedabad Ahmedabad Ahmedabad Job: Adani Organization: Corporate Services Schedule: Regular Shift: Standard Job Type: Full-time Day Job Job Posting: Aug 10, 2021, 5:17:26 AM