Education Qualification
CA / CIA
Key Deliverables
Project manage & lead setting up Audit Infrastructure
¨ Define Audit Universe
¨ Design Audit Methodologies
¨ Develop and maintain Audit Policies, Procedures
¨ Develop detailed Audit Plans
¨ Support Head-GIA in all key aspects of setting up infrastructure
Implement Audit Plans and manage Audit Engagements
¨ Conduct / lead Audit Engagements for effective delivery
¨ Engage constructively with Audit Stakeholders
¨ Prepare & present Audit Reports
Support and train junior colleagues
Implement best audit and business practices within the team
Ensure complete, accurate and timely audit information is made available to Head-GIA
Competencies Required
¨ Good understanding of IIA’s Standards
¨ Audit Planning / Methodologies
¨ Managing Audit Engagements
¨ Report writing / Presenting
¨ Training capabilities
¨ Multi-country, Multi-sector IA exposure
¨ Intl Travel: 50%
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