Posted:1 day ago|
Platform:
On-site
Full Time
Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.
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
REQUIRED SKILLS/EXPERIENCE:
• CA- Semi Qualified / B.Com / MBA with good internal audit experience/financial audit experience of at least 2-3 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.
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