Key Responsibilities:
- Develop and execute risk-based internal audit plans in alignment with organizational objectives.
- Lead and manage internal audit engagements, ensuring timely completion and adherence to audit standards.
- Stay updated on regulatory requirements and industry best practices to ensure compliance.
- Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s., ICFR, RCM, IFC.
- Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard processes.
- Compliance to internal risk management and documentation.
- Well versed with software like SAP, Microsoft Dynamics, etc.
- Proficient in effectively presenting and explaining audit reports to the Board of Directors and Audit Committee.
Qualifications & Experience:
- Qualified Chartered Accountant of relevant experience in internal audit, risk management, or compliance, preferably within a corporate or consulting environment.
- Strong knowledge of internal auditing standards, risk assessment methodologies, and regulatory requirements.
- Proficiency in data analytics and audit tools is a plus.
- Excellent communication, presentation, and interpersonal skills.
- Strong analytical mindset and problem-solving abilities.
- Ability to work independently and lead audit teams effectively.
- High ethical standards and attention to detail.
Pay: ₹50,000.00 - ₹80,000.00 per month
Work Location: In person
