Internal Auditor - CA

KEY RESPONSIBILITIES

• Understand the process changes across systems / operations and understand areas of risks / exposure.
• Ensure that the audit assignments are planned, executed, monitored and reported in line with the annual audit plan and companys guidelines.
• Ensure timely and effective monitoring of Internal Financial Control testing (IFC) in line with the standards.
• Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address the risks.
• Report on the issues identified and the redressal plan agreed upon with the stakeholder.
• Monitor for timely implementation and adherence to the controls in systems and processes across plants / functions.
• Establish process for preventive and punitive vigilance.
• Issuance of audit report to the concerned stakeholders & arrange the responses & action plan for closure.
• Open to travel to different business locations within India.

Initiatives

Desired Competencies :

Skills Required

Auditing, Internal Audit, Dashboard, Data Visualization, Data Analysis, Ca