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Full-time
professional certificate
Posted 2d ago
Apply by Jul 3
~40 hrs/week
Responsibilities
Lead and execute risk-based internal audits according to the annual plan to deliver impactful reports. Manage relationships with senior business leaders and oversee audit fieldwork, reporting, and close-out processes.
Requirements
Requires a Chartered Accountant qualification with 5-7 years of experience in internal audit, preferably from a Big-4 firm. Proficiency in SAP ERP and knowledge of Indian Accounting Standards and GST Accounting are essential.
Full job description
Job Title - Manager - Internal Audit
Department, Level - Corporate Finance
Location - Mumbai
Work type - Fulltime
Job Summary
To work as a senior team member on audits and lead audits under the overall supervision of the Head of Audit of Media Business Segment. The role will also provide input to and work on relationship management with senior stakeholders, audit methodology, training and participation in other activities related to the management of the Group Audit function. The role requires business and/or audit expertise with knowledge of Indian Accounting Standards, GST Accounting, the Companies Act, 2013 and other relevant statutes and standards.
Reporting To - Head of Audit- News, Entertainment & Sports
Key Responsibilities
Incumbent should act as Lead Auditor on audits conducted according to the Annual Plan and contribute to delivering impactful audit reports.
Understand the specific risks and controls related to the audit and conduct risk-based audits
Developing Terms of Reference and test plan to address the audit objectives.
Engaging with the business effectively in a professional manner to facilitate audit delivery.
Manage relationships with the audit team, senior business leaders and other functional leaders.
Apply subject matter knowledge (audit and/or business) to the audit work.
Manage audit fieldwork, business communications, reporting and close-out in line with the function’s requirements.
Deliver high quality, well written audit reports.
Key Skills
Minimum 5-7 years of experience in Internal audit or at a Big-4 audit firm or an internal audit function of a large multinational organization.
The role requires business and/or audit expertise with knowledge of Indian Accounting Standards, GST Accounting, the Companies Act, 2013 and other relevant statutes and standards.
Chartered Accountant, having knowledge of SAP ERP, presentation skills and analytic mind. Preferably leveraged tools and enablers like Tableau, Power BI. Knowledge of SQL and PYTHON would be of advantage.
Personal Characteristics
Strong interpersonal skills, ability to demonstrate flexibility in style and approach, a desire to learn and upskill, persuasion and inquisitive bend of mind,
A commitment to excellence in the delivery of audit work and demonstrated experience in improving processes and systems in an audit or non-audit environment.
A proven track record of delivery of audits, business projects or line work.
Strong verbal and written communication skills and the ability to land challenging messages with stakeholders.
Ability to manage, guide, motivate and steer a team of subordinates.
Contribute to the common goals of the team.
Preferred Education & Experience
CA Qualified
5-7 years
About Us (Boilerplate)
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and steaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of millions of people across geographies.
A legacy of entertainment, now united as one. Welcome to JioStar - where stories and experiences are infinite!
Industry
Entertainment Providers
Company size
5,001-10,000 employees
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and streaming service together reach more than 800 million viewers every week, igniting the dreams and aspirations of hundreds of millions of people across geographies.
A legacy of entertainment, now united as one. Welcome to JioStar - where stories and experiences are infinite!
Industry
Entertainment Providers
Company size
5,001-10,000 employees
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and streaming service together reach more than 800 million viewers every week, igniting the dreams and aspirations of hundreds of millions of people across geographies.