JOB PURPOSE : To assist IA department in execution of approved Internal Audit Plan.
KEY RESPONSIBILITIES :
- Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI.
- Comply with defined audit procedures
. Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status.
- Lead / participate in Exit meetings with Unit/ HO Management.
- Release Draft report to the auditee post review & discussions.
- Update Pentana.
- Maintains & keep updated audit checklists & plan.
- Develop & maintain working relationships with key stakeholders in the organisation.
- Assist in preparing ACM deck & other decks for senior management.
JOB REQUIREMENTS
- Qualification : CA / ICWA (CIA / CFE, CISA/DISA will be preferred)
- Experience :4 to 5 years of post-qualification experience in handling internal audits, risk management in large companies across industries.
- Behavioural Skills : Ability to interact with senior management and communicate at all levels of the organization.
- Technical Skills : MS Office and Use of Data Analytics Tools Knowledge of ERP, SAP
- Language : English & Hindi
Contact Number
+91-9118703938
Pay: Up to ₹700,000.00 per year
Work Location: In person
