Internal Audit/Internal Audit Officer/Internal Audit manager

Role & responsibilities

Internal Audit & Risk Roles & Responsibilities:

• Led and performed risk based review across branches & all business processes.
• Review & implement internal controls in partnership with accounts head and CXOs for all business processes
• Using the audit reports to review CAPA, close monitoring of the audit findings for rectification and improvement. Follow-up to determine adequacy of corrective actions and implementation of the same.
• Review & preparation of SOPs for existing & new businesses; To recommend changes in policies or procedures to increase efficiency of operations.
• Carrying out investigations into susceptible fraud cases, serious irregularities, the action taken and recommend remedial steps.
• Ensure audit quality across the board and audit timeliness. Presentations to Audit Committee
• Reviewing the processes to check effectiveness of controls and reporting weaknesses for improvements in control systems
• Identifying avenues for cost savings and profit maximization.
• To determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant parties.

Key Requirements:

• Team Management skills
• Good communication skills: Excellent communication skills, both verbally and in writing.
• Flexible to travel to onsite locations.
• Time management: there are specific deadlines that need to be met, must be able to prioritize tasks and take responsibility for a professional workload.
• Well-organized : will face many complex issues and tasks, thus, being well-organized and able to work through them methodically is an essential skill.

Qualification: Bcom/Mcom/MBA/CA Inter

Experience: 4-8 Years

Interested applicants can share the cvs @tejaswita.s@motherhoodindia.com