Audit Semi Senior

You will be responsible for conducting Risk Based Internal Audit for various clients across different industries. Your main tasks will include reviewing systems, processes, internal controls, and IFC, and providing recommendations for improvement. You will communicate your findings and recommendations through the preparation of internal audit reports, identifying gaps and suggesting necessary actions for clients. In this role, you will execute fieldwork/testing and report audit issues under the guidance of the Auditor In-charge. You are expected to understand various processes, perform risk assessments, interact with process owners, and prepare reports on audit observations and issues. Additionally, you will need to manage and guide the team as needed, stay updated on general business and economic developments, and perform physical verification of inventory periodically. Your responsibilities will also include preparing Standard Operating Procedures, IFC documents, and leading planning activities related to Internal Audit, Risk & Controls, and Compliance client engagement. You will support audit managers, lead discussions with senior management, and provide training and guidance to the internal team when required. To be successful in this position, you should have experience in Internal Audit, strong analytical skills, confident verbal communication abilities, and the capacity to organize, prioritize, and meet deadlines. Basic knowledge of MS Office tools like PPT, Word, Excel is a must, and familiarity with Oracle/SAP would be advantageous. Please note that this role will require visiting client locations, offices, and plants in various cities. Educational qualifications for this role include being a Semi Qualified/CA drop out with 2+ years of Internal Audit experience (excluding Articleship), or a Graduate/Post-graduate with 3+ years of experience in Internal Audit.,