Internal Audit & Internal Financial Controls (IFC)
- Participate in endtoend audits, perform walkthroughs, sample testing, and documentation.
- Support in document verifications and checking.
- Coordinate evidence collection from process owners and maintain audit trails.
Compliance & Governance Monitoring
- Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
- Assist in policy reviews, compliance checks, and monitoring activities.
- Facilitate statutory, internal, and management audits with timely data support.
Data Analysis & Reporting
- Analyze operational and financial data to identify trends, anomalies, and risk indicators.
Technical Skills:
- Knowledge of financial areas, internal audit
- Proficiency in ERP systems SAP, Excel, PPT, Word
- Strong data analysis skills
Behavioral Skills:
- Solution-oriented mindset with attention to details
- Strong communication and stakeholder management skills.
- High integrity, discipline, and ownership mindset.
Qualification: CA / CMA (Inter)
