Hyundai off Campus Drive 2023 | 1-7 Years of Experience | Internal Audit

Hyundai off Campus Drive for Internal Audit – Sr. Specialist role .CA, ICWA candidate can apply for the post.

What You Will Be Doing As Internal Audit – Sr. Specialist

Audit Planning: You will participate in the planning phase of internal audits, which includes understanding the scope and objectives of the audit, identifying key risks, and developing an audit plan and timeline. This involves collaborating with the audit team and relevant stakeholders to ensure a thorough and well-structured audit approach.
Risk Assessment: Conducting risk assessments to identify and prioritize areas of potential risk within the organization is an important part of your role. This may involve analyzing operational processes, financial transactions, and compliance procedures to identify control weaknesses or potential areas of non-compliance.
Audit Execution: You will conduct detailed audit testing and fieldwork, following established audit procedures and methodologies. This includes gathering evidence, performing data analysis, reviewing documents and records, and interviewing relevant personnel to assess the adequacy and effectiveness of internal controls and risk management processes.
Control Evaluation: Evaluating the design and operational effectiveness of internal controls is a critical aspect of internal auditing. You will assess whether controls are properly designed to mitigate risks and ensure compliance with policies and regulations. This may involve testing control activities, assessing segregation of duties, and reviewing access controls.

Audit and Risk Management Knowledge: A strong understanding of auditing principles, practices, and methodologies is crucial. Knowledge of risk management frameworks, internal control systems, and compliance requirements is essential for conducting effective audits.
Financial and Accounting Expertise: Proficiency in financial and accounting principles is important for evaluating financial statements, assessing controls related to financial reporting, and identifying potential fraud or financial risks.
Analytical and Critical Thinking: Strong analytical skills are essential for reviewing data, identifying patterns, and detecting anomalies or areas of potential risk. Critical thinking abilities enable you to assess complex situations, evaluate alternatives, and make informed decisions.
Attention to Detail: Being meticulous and detail-oriented is important in the field of internal auditing. You should be able to carefully review documentation, perform thorough testing, and identify discrepancies or control weaknesses.