Internal Auditor

Work Location :

Core Purpose of the Role:

Role Accountabilities

Internal Audit

• Develop the annual Internal Audit plan ensuring comprehensive coverage across key processes.
• Collaborate with external auditors to ensure high-quality audit execution and reporting.
• Review audit deliverables, provide strategic insights, and enhance the value of audit outcomes.
• Drive timely closure of audits and open observations by coordinating with leadership, process owners, and audit partners.
• Facilitate implementation of corrective actions through close stakeholder engagement and follow-up.

Assurance Review

• Assurance reviews could be done in the form of Process reviews with the following scope and expected outcome, or in the form of internal audits, depending upon criticality and process maturity.
• Scope :- Lead end-to-end process reviews including process mapping (SOPs, Process Notes), control evaluation (test of design), compliance checks, effectiveness analysis, and KPI/KRI assessments, incorporating stakeholder feedback.
• Outcome:- Deliver actionable outcomes such as process optimization, automation, and cost-saving opportunities, KRI threshold revisions, and a feedback mechanism to enhance the audit calendar.
• Update Risk & Control Matrix, lead the IFC testing executed by third party as per plan with timely closure of observations, and support statutory auditors during year-end testing through effective coordination and documentation.
• Review update SOPs and DOA to align with current processes
• Automation of IFC controls and DOA approvals