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

Identification on system controls / improvements for effective mitigation of risks.
Identification of potential cost reduction areas.
Periodic training and awareness sessions with the IA team

Desired Competencies:

Functional: Strong analytical, verbal and written communication skills.
Stakeholder Management: Strong interpersonal skills and team player.
Analytical ability: Proficient in advanced data analytics for detecting anomalies, fraud and other risks, development of data visualization tools, dashboards and reports
Solution oriented: Need to have agility in approach and out of the box thinking
Technology orientation: Having an approach to enhance use of technology in every aspect of audit.
Team player: Should be a team player and assist in building a better environment.

Internal Auditor - CA