Internal Auditor

Internal Audit

Co-ordination with

All team members within internal audit departments and with relevant team members of the auditee departments/functions

Key Responsibilities

Assist in the planning of the scope of audit assignments effectively and allocate time accordingly.

Ensure that audit assignments are performed as per required standards and deadlines

Periodically report to Head-Internal Audit on the progress achieved, bottlenecks in audit assignments

Liaison with senior/middle team members of the auditee departments/functions in the planning and conduct of audit assignments

Conduct financial and operational audits including site visits and identify gaps in process/weakness in the internal control system and report accordingly.

Discuss audit findings with Head- Internal Audit and produce appropriate audit reports

Assist in the preparation of Audit Committee Presentations

Perform assignments as allocated by Management from time to time

Education and Experience

CA Inter with 0-3 years experience or BCom with 12+ years experience

Skills

Demonstrate a good level of practical experience in internal audit

A thorough understanding of systems and risk-based auditing

Good IT skills and experience in working with SAP

Analytical and enquiring mind with the ability to interpret key data/facts

Ability to analyze and interpret data

Attention to details

Excellent oral and communication skills

Excellent interpersonal skills and professional appearance

Multi-tasking

Proactive attitude

Ability to work with deadlines

Quick learner and adaptability