Job Description
Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner
• Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.
• Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets
• Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings
• Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM)
• Execute special projects assigned
• Support in development of annual internal audit plan
• Willingness to travel around 20% depending on assignments
Specific Skills:
Good command over Microsoft excel , power points & data analysis
Minimum Qualification:
CA
• Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.
• Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets
• Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings
• Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM)
• Execute special projects assigned
• Support in development of annual internal audit plan
• Willingness to travel around 20% depending on assignments
Specific Skills:
Good command over Microsoft excel , power points & data analysis
Minimum Qualification:
CA