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

• 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.