Group Internal Auditor - CA (4-6 yrs)

Education :- CA Qualified

Experience :- 4+ years

Shift :- General, 4 days from office

Location :- Nagavara, Bangalore (Near Manyata Tech Park)

Job Description :

- We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India.

- This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector.

- The Group Internal Auditor will play a key role in conducting company-wide internal audits of global commodity operations as per the annual audit plan, holding entry and exit meetings with management, and providing comprehensive audit reports.

- Additionally, the auditor will assist in evaluating the company's minimum control standards, control framework over financial reporting, compliance, and business operations.

Key Accountabilities:

- Independently plan and execute internal audits following GIA methodology.

- Report audit results and communicate findings to relevant stakeholders.

- Identify internal control deficiencies and recommend constructive improvements for efficient and effective operations.

- Support GIA Road map, risk-based audit planning process.

- Conduct quality assessment reviews and assist the Group Head of Internal Audit in the Quality Assurance and Improvement Program (QAIP) in line with IIA standards.

- Strive for quality and excellence, encouraging others to do the same