Times Group - Internal Auditor - CA (2-5 yrs)

About the Position:

The resource would be responsible for planning audits, , provide insights for better controls, highlight inadequate practices, underline inadequate compliance to procedures, policies, guidelines, inadequate monitoring, , bringing issues to forefront, , improving internal control and thus helping the business to improve overall performance.

Areas of Responsibility:

- Planning Audits: Accumulate, analyze and research the audit areas - business / functions in order to focus on key business areas and value maximization.

- Ensuring Compliance: Execute work on areas assigned in audit scope in order to ensure that audits get completed on time.

- Qualitative inputs: Provide specific, practical, sharp inputs to business; carry out disciplined follow ups for improving internal control environment, monitor compliance to business policies.

- Forensic Investigation: support in forensic investigations and verify business transactions in order to detect frauds.

Qualifications: CA