Internal Auditor

Position Title: Commercial / Internal Auditor - AM/DM

Department: Internal Audit

Location: Hosur

Job Purpose:

• Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps to accomplish organization objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Auditor / Lead auditor is responsible for conducting and reporting on management, business, operational, financial, regulatory and compliance related audits.

Job Summary:

• We seek a passionate, dynamic, and experienced Audit Manager to manage the end-to-end commercial and marketing audit process of our client company. The ideal candidate will possess strong commercial expertise, analytical skills, and the ability to effectively communicate and collaborate with various stakeholders and open to travel based on business needs. As the Audit Manager, you will play a critical role in ensuring the quality and efficiency of our commercial and business processes through comprehensive audits and seamless implementation of observations.

Key Responsibilities:

➢ Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations ➢ Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation ➢ Analyze and conclude on effectiveness and efficiency of control environment ➢ Identify control gaps and opportunities for improvement and cost savings ➢ Document the results of audit work in accordance with SOP ➢ Conducts risk assessments and identifies controls in place to mitigate identified risks ➢ Communicates audit findings by preparing a final report, discussing findings with auditee ➢ Maintain open communication with management ➢ Travelling to different sites to meet relevant staff and obtain documents and information ➢ Engage for continuous knowledge development on rules, regulations, best practices, tools, techniques and performance standards.

Job Requirements:

Qualification:

• Chartered Accountants with at least 5-7 years of Internal Audit Experience in big and reputed organization.

Functional Competencies:

➢ Proven working experience as Internal Auditor ➢ Advanced computer skills on MS Office, accounting software and ERP (SAP preferred) ➢ Ability to manipulate large amounts of data and to compile detailed reports ➢ Proven knowledge of auditing standards and procedures, laws, rules and regulations ➢ High attention to detail and excellent analytical skills.

Behavioral Competencies:

• Team player. Interpersonal skills Rigor in execution Detail oriented and fast learner

Job Type: Full-time

Pay: From ₹30,533.39 per month

Ability to commute/relocate:

• Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is your current CTC?

What is your expected CTC?
What is your Notice period?

Work Location: In person