Internal Control & Audit Executive

As an Internal Audit Executive in the Internal Control & Audit department, you will play a crucial role in ensuring the effectiveness of the company's internal control systems. With 2 to 4 years of experience and a minimum graduation qualification with audit experience, you are expected to possess the following skills: - Technical knowledge in auditing - Analytical and critical thinking abilities - Knowledge of risk management principles - Strong communication skills Your key responsibilities will include: - Audit Planning: You will be responsible for planning and conducting audits based on Standard Operating Procedures (SOPs) and internal policies. - Audit Reporting: You will need to report audit findings, ensuring timely follow-up and remediation of identified issues. - Internal Control Monitoring: Your role will involve monitoring and testing the effectiveness of internal controls across various functions. - Documentation Compliance: You will ensure that all documentation aligns with control requirements and regulatory standards. - Policy & Regulatory Compliance: It will be your responsibility to ensure adherence to internal policies, applicable laws, regulations, and industry best practices. - System Implementation Support: You will participate in various system implementations, providing insights from an internal controls and functional perspective. Education: A Bachelors degree in Commerce, Accounting, Finance, or a related field is required for this role. Preferred Industry Experience: Experience in Infrastructure InvITs or listed companies (Internal Control or Audit functions) is highly desirable. This is a full-time, permanent position where you will have the opportunity to contribute to the company's internal audit processes and help maintain regulatory compliance.,