Internal Auditor

Role & responsibilities

• Prepare risk based annual audit plan covering all critical areas of operations.
• Timely execution of audit plan in coordination with various process owners.
• Prepare audit reports incorporating the confirmed action plans, and present it to senior management.
• Support in finalizing the audit areas assigned to external internal auditors and provide required guidance in execution.
• Track implementation status of action plans aligned with the process owners and ensure 100% compliance.
• Ensure implementation of actions pertaining to one location to all other similar locations.
• Perform controls testing and any other assignments based on managements instructions.
• Participate in the new projects and process improvement initiatives, to ensure successful completion within the given time.
• Generate savings through implementation of recommendations.
• Review existing SOPs and systems to recommend best practises for strengthening the controls.

Preferred candidate profile

Qualified CA with minimum 5 years of relevant experience preferred.