Internal Auditor

Role & responsibilities

• Individual needs to take full accountability for audits of all functions.
• To conduct internal Audit of various financial/operational areas as per the Audit plan with focus on system improvement, Compliance with Internal Policies & external laws and cost reduction.
• Examine and test Internal Controls, identify control gaps and ensure compliance as per policy.
• Discussion with various process owners including HODs regarding Audit Observations and concerns.
• Preparation of Audit Reports with observations, suggestions and send it Audit manager for review.
• Execution of Investigative/fraud nature of assignments.
• Verification of Inventory at plant.
• On time completion of Audits as per Audit plan.
• Handling multiple audits at a time.

Preferred candidate profile

Candidate with 1+ years of Experience in Internal Audit