Internal Audit Role (4-8 yrs)

Internal Audit Role

Job Description:

1. This role will be responsible for handling internal audits in relation to sales region and corporate functions.

2. Actively support / participate in the enterprise risk assessment exercise, defining controls across sales and corporate functions to mitigate the risk.

3. Drive culture of control awareness across organisation via continuous trainings and communication.

4. Drive self -assessment for internal controls across organisation and work proactively with control owners to fix gap.

5. Engage with key stakeholders at senior management position for planning audit programs, process walkthrough, etc.

6. Work closely with cross functional teams on projects like Business continuity planning, ESG etc.

7. Prepare the audit universe in consultation with the Senior Manager - Internal Audit

8. Execute audit engagements in an efficient and effective manner.

9. Routinely follow-up with process owners and report on the implementation status of agreed remediation plans.

Qualification: CA/MBA