Internal Auditor

· Should have strong hands-on experience in Internal Audit + SOX/IFC Audit/Testing (Process Side).

· Should have experience in RCM designing, Testing of Design and Control Effectiveness, Documentation, etc.

· Should understand the importance of Analytics and Digitization in the auditing field

· We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the our business, using their skills in developing key internal relationships.

· Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the Companies workflow management tool, understand optimal and required manner in which to document results of work performed

· The individual should have excellent communication (written and verbal) skills and should be able to work with other teams independently with minimal supervision.

· The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

· Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference, and logical and information functionality in excel.

· Working knowledge of financial reporting concepts and information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations, and access to programs and data and various business process cycles.

· Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls, and Financial Reporting Concepts.

Contract management

· Contract management and Repository – Manage and oversee the Company’s commercial contracting purposes, including contract forms and legal contracts repository.
· Collaborate with stakeholders and account owners / departments to educate internal stakeholders on compliance, legal and data protection requirements and to continuously promote a culture of compliance, integrity and data protection internally·

Provide assistance to team for contract drafting and validation matters

Job Type: Full-time

Pay: Up to ₹25,000.00 per month