Internal Auditor

Role & responsibilities

• Determine internal audit scope, define annual audit calendar and co-ordinate with agency performing Internal Audit
• Perform Internal Audit as per the audit plan
• Co-ordination with management functions on the audit observations
• Provide management assurance on the areas of audit conducted
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management's interventions
• Take up special audits as per the requirement of the management and report observations and suggest measures for improvement
• Review and report on Internal Control of functions

Preferred candidate profile

* Proven working experience as Internal Auditor or Process Auditor

• Advanced computer skills on MS Office, working knowledge in SAP
• Ability to compile and analyze large amounts of data and to prepare detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail
• Ability to infer data and arrive at sound independent judgement
• Good Interpersonal Skills
• Proven working experience as Internal Auditor or Process Auditor.
• Willing to travel periodically to company locations across India"

Perks and benefits