Job Responsibilities

• Support and execute planned Financial Assurance reviews, including scoping support, risk assessment, preparation of work papers, testing, and issue documentation.
• Independently manage Assurance reviews of assigned processes or areas.
• Ensure assurance activities follow a riskbased approach across planning, fieldwork, reporting, and actionplan followup.
• Perform periodic reviews of business processes and operations to assess compliance with approved policies and procedures.
• Review financial transactions and process-level controls to assess accuracy, completeness, and effectiveness.
• Evaluate the design and operating effectiveness of Internal Financial controls (IFC) annually.
• Work closely with business stakeholders to understand processes, validate observations, and identify improvement opportunities, including opportunities for automation.
• Assist in developing clear and practical management action plans and track progress toward closure.
• Prepare highquality assurance documentation and draft reports, articulating risks, root causes, impact, and recommendations.
• Support presentation of assurance observations and insights to management forums, as required.
• Engage with stakeholders to ensure timely closure of agreed action items
• Use data analytics and structured datasets to support audit testing, trend analysis, exception identification, and continuous assurance activities.
• Leverage existing automation and analytical tools (e.g., Power BI, Power Apps, automated trackers) to improve efficiency in testing, reporting, and followups.
• Contribute to periodic management dashboards and reporting to summarize assurance coverage, key risks, and actionitem status.
• Suggest & support enhancements to the existing framework, including methodology and reporting requirements for the Financial Assurance function.

Knowledge, Skills and Abilities

Education

Chartered Accountant (CA)/ Certified Internal Auditor (CIA)

Technical Skills and Experience

• 35 years of experience in Internal Audit, Financial Assurance, or similar assurance roles, including IFC / SOX testing exposure.
• Good understanding of riskbased audits, internal controls, and process reviews.
• Strong working knowledge of MS Excel and PowerPoint; experience with Power Query is a plus.
• Handson or working exposure to Power Apps & Power BI for analysis, workflows and reporting.
• Strong analytical and problemsolving skills with the ability to identify risks and control gaps.
• Analyzing data to identify trends, exceptions, and variations.
• Good communication and presentation skills; able to explain observations clearly to stakeholders.
• Ability to manage multiple tasks, work independently, and meet tight reporting timelines.
• Proactive mindset with clarity of thought and attention to detail.
• Team player who can work effectively in a small, highownership team

Good to Have (Preferred)

• Experience in developing automated workflows in audit process or business operations