Urgent requirement For Internal Auditor

Role & responsibilities

Purpose of the role:

To conduct Operations / Commercial analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.

Preferred candidate profile

ilities:

An indicative list of responsibilities attached to the role is documented below. These responsibilities are representative, and the role holder is also responsible for any other job assigned by the superior authorities from time to time.

• Process understanding
• Checklist preparation
• Data Collection & Analysis
• Participate in opening meetings & closing meetings.
• Prepare Draft reports.
• Get action plans from Auditees.
• Maintain post audit documentation.
• Peer review
• Present findings to Mentor/CIA/Domain Leads
• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Perks and benefits

Primary Skills-Functional (Differentiating Skills)

• Awareness of Quality programs on Shop floor, Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills
• Technical knowledge/ knowledge of accounting and finance; Preferred - knowledge of SAP systems