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