Risk and Controls Auditor

Requirements :

Post : Internal Auditor (Officer / Sr. Officer

Experience : 2-5 years

CTC 4 -5.5LPA

Qualification : CA Intermediate / Graduate or Master Degree

Brief description of job (With particular reference to KRAs) :

• Supporting the Seniors / Audit Head in internal audit functions of group company’s audit.
• Day to day preventive audit compliance check.
• Independently discussion and closing of audit findings with the auditee.
• Assist seniors in consolidation and drafting of internal audit report.
• Presenting audit report to the management with detail process understanding.
• Keep track of implementation of Audit Issues.
• Periodical reporting of open audit observations to the SBU / companies head.
• Detail-oriented and ability to handle sensitive financial information.

Any special skills of significance for the position :

Industry type / Reference company : Manufacturing and engineering based industry candidate OR reputed CA Firm only