{"@context":"https://schema.org","@type":"JobPosting","title":"Internal Auditor","description":"

Roles and Responsibilities :

o Various Business Process cycles (e.g. Supply Chain Management, Order to cash; Inventory management, Production, Logistics, HR & Payroll, Finance & Accounts, Marketing expenses, Treasury etc.), finding of observations/ area of improvements and implementation of improvements

o Process development and process automation/ Digitalization

o Data Analytics

o Standard Operating Procedure (SOP) & Delegation of Authority (DOA) development, implementation, identification of non-compliances/deviations, recommending amendments & implementations of improvements

o Internal control concepts, validation of controls and implementation of improvements

o Business, Financial, Legal & Regulatory risks (identification of potential threats and create plans to prevent and mitigate risks)/ Development of Risk control matrix (RCM)

o Advance knowledge of MS office (Excel, Word, Power point etc.)

o Working around ERP

Job Requirements :

0-6 years of experience in internal auditing or a related field (RCM).
Strong knowledge of IFC Audit (Ind AS) principles and practices.

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