This role is responsible for executing internal audit and assurance activities covering operational, financial, and compliance audits as per the annual Audit Plan. The incumbent will evaluate and strengthen internal controls, governance frameworks, and ICFR processes in collaboration with Finance, other departments, and external auditors. The role supports the Internal Audit Head in advisory, investigation, and risk management functions while ensuring high-quality documentation and timely remediation of audit findings.
HERE IS WHAT YOU WILL DO
- Internal Audit and related assurance and consulting activities.
- Contribution to improved control framework and process improvement opportunities within the organization.
- Evaluating and improving the effectiveness of internal controls, governance process and internal audit.
- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request.
- Carry out advisory , data analytics, investigations and risk management exercise.
- Ensure consistent high-quality documentation, timely communication of noted exceptions, and implementation of adequate control remediation plans.
- Working with Finance and other departments along with external auditors to ensure an adequate control design and testing plan for ICFR control framework and other consulting assignments.
- Identify weak areas for creation of effective SOPs through process documentation and process flows.
WHAT ARE WE LOOKING IN YOU
- Experience: 2-4 years of post qualification experience in Risk based Internal Audit/ Process Reviews, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics
- Qualification Background: CA
- Area of Expertise: Risk based Internal Audit/ Process Reviews, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics
- Technical Skills: ERP, Power BI, Microsoft Office including Visio, Audit AI Software etc
- Industry : Healthcare, Diagnostics, Companies with Inhouse Internal Audit teams are preferred. Other Industries to hire from FMCG, Telecom, Retail, Auto Mobiles, Consulting firms etc. (excluding Banks, Insurance and NBFC)
- Any other Important Skill / requirement : Knowledge of Forensic and Investigations will be an added advantage
