Audit Executive Job in Adani Group

Job Objective:

To support end-to-end implementation of assigned audit engagement(s) in adherence to the Group framework

Planning:

• 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

Operations:

• 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- -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

Reporting:

• 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

Governance:

• 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

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.