Internal Auditor

Role & responsibilities

• Assist Head of Internal Audit in execution of Pan India risk based audit and ensuring its successful and timely completion of approved IA plan.
• Examine and evaluate the adequacy and effectiveness of the organizations system of internal control, risk management and the quality of performance in carrying out assigned responsibilities. This involves conducting audit engagement & special requests which include execution, communication of audit results and follow-up with management agreed action plan.
• Efficient, effective and timely completion of audit projects as mandated in the annual IA plan.
• Ensure documentation of IA activities, evidences and results thereof.

Internal Financial Control (IFC) System testing for Business processes & documentation thereof

Preferred candidate profile

Education: CA / MBA / ICWA / CIA or any other Professional

Computer Skills: SAP, MS-Office (Exell and PPT mandatory)