Officer - Internal Auditor (Roorkee)

Roles and Responsibilities

• Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.
• Assist in finalizing the audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.
• Ensure the timely and accurate completion of the audit plan.
• Prepare and present reports that reflect audit results and document process.
• Assist in preparation of Audit Committee Reports and papers.
• Identify red flags or as suggested by management and Investigate these red flags to find cause of concern and root cause. Prepare Investigation Report based on findings.
• Conduct follow up audits to monitor managements interventions.
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

Desired Candidate Profile

Experience in internal audit of manufacturing concerns and in SAP is desirable. Articleship experience with a renowned audit firm would be an added advantage.