Internal Auditor

Role & responsibilities

• Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines and Use data analytics to focus on key risks and high-impact audits.
• Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
• Risk Assessment & Management: Evaluate financial, operational, and compliance risks & Prioritize audit areas using analytics, and collaborate on mitigation strategies.
• Operational Audits: Audit manufacturing, supply chain, and procurement processes & Identify inefficiencies and opportunities for improvement.
• Financial Auditing & Reporting: Conduct financial audits verify accuracy with data analytics & Prepare reports with actionable recommendations.

Compliance Monitoring:

• Ensure compliance with policies, regulations, and industry standards & Monitor ongoing compliance using analytics, especially in health, safety, and environment.
• Continuous Improvement: Use analytics to drive process improvements & Track audit recommendations and promote continuous improvement.
• Confidentiality & Ethical Standards: Ensure responsible data handling, following privacy and security regulations.

Preferred candidate profile

Fully Qualified CA. Freshers can also Apply.