Job ID : 2678

About Company

This well-established media house operates across several northern and eastern states in India, providing a wide range of news and information, from regional updates to national and global affairs. With a legacy of over eight decades, they have built a strong readership across various states and cities, catering to diverse audiences with interests in politics, business, entertainment, sports, and other general topics. The company has also ventured into digital media, offering an over-the-top (OTT) platform for streaming content. Their operations span print and digital, making them a key player in the Indian media landscape.

Job Description

Roles and Responsibilities:

• Manage and provide support in preparation of internal audit plans and designing audit programs
• Perform audits and process reviews independently & to coordinate/supervise internal audit  activities
• Conduct audit closing meetings at locations and review preliminary audit findings with the process owners
• Ensuring factual accuracy and root cause analysis of the audit issues
• Compile and consolidate audit findings for discussion with senior management
• Drafting the audit reports and review audit reports analytically with auditee and auditors
• Reviewing the audit report for accuracy of data, language and clarity
• Support in the review, monitoring and audit of compliance with regulatory requirements
• Perform substantive control testing against audit criteria and highlight exceptions
• Identify, understand and document processes and procedures surrounding internal controls for business process improvement
• Assist in preparing presentations and other MIS for Management and Audit Committee meetings.

Ideal candidate:

• CA with minimum 3-4 year of experience in Internal Audit and Risk Management function. CISA /DISA preferred
• Has worked in ERP environment ( Preferably having good knowledge of SAP)
• Must be willing to travel outside Delhi for short durations 4-5 times in a year, if any.
• Good analytical ability with eye for detail
• Good communication and presentation skills
• Self-starter, team player, a good communicator and coordinator ( IA work requires lots of coordination across functions and levels)
• Keen to pursue career in internal audit function

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