Sr. Executive Internal Audit Job in Shv Energy Pvt. Ltd.

Purpose of The Job

Carry out internal audits of processes, functions and business units within the Company and
assist with the development of the Internal Audit and Risk Management function.

Should be self-driven with strong communication and presentation skills. Candidate should
have a pro-active approach with a good sense of urgency to prioritize the audit tasks and also
has the proven ability to negotiate the final audit results with all level of stakeholders

Roles and Responsibilities

• Taking ownership of internal audit reviews allocated, carrying out and managing the
  performance of those internal audit reviews, including the planning and execution of audit
  work and testing, within agreed timeframes
• Writing audit reports including findings and recommendations, agreeing the implementation
  actions with management and performing follow up activities
• Assisting with the development of the Internal Audit Plan, including identification of areas
  for potential future audit work and assisting with the development of the audit function and
  its practices
• Assisting with the development / implementation of the Risk Management Procedures at
  both a Group and business unit level
• Ensuring compliance with Operating and Accounting Polices and Corporate Governance
  Standards
• Assisting the team with ad hoc investigations, reporting and presentations

Must-Have

• A chartered accountancy or IA qualification (CIA certification).
• 4+ years of internal/external audit experience
• High level of computer literacy, a good working knowledge of accounting systems and business processes and controls.
• Understanding of Risk Management and Risk Based Auditing;
• Ability to work either on their own or within a team as required, demonstrate initiative and show a willingness to learn and develop;
• Excellent interpersonal and communications skills and an ability to coordinate with Senior Management Team , also be an enthusiastic member of the SHV IA team which is working to continuously improve.
• Excellent written, verbal and presentation skills;
• Ability to travel within India, up to 40% of the time

Desired but not essential

• Experience of using computer assisted audit techniques and data analysis tools
• Previous experience in the energy sector