Roles and Responsibilities

  • Manage internal audits with team of business processes and support functions
  • Ensure timely completion of the audits per the Annual Internal Audit Plan.
  • Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits
  • Provide timely coaching and feedback on areas of improvement
  • Evaluate and review critical processes to identify design and operating exceptions/ findings
  • Communicate exceptions/ findings accurately and timely to the reporting manager.
  • Work with team to confirm factual accuracy of exceptions/ findings
  • Track exceptions/ findings to closure
  • Track progress per the plan and provide periodic status report to reporting manager
  • Identify cost savings and/or automation opportunities

Desired Candidate Profile

  • CA- Semi Qualified / B.Com / MBA with good internal audit experience/financial audit experience of at least 5-10 years.
  • Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results.
  • Experience with industry standards and frameworks such as COSO, data analytic tools etc.
  • Strong technical, analytical, interpersonal communication and management experience.
  • Knowledge of SAP is essential.
Job Category: Internal Auditor
Job Type: Full Time
Job Location: Sangamner

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