About the role
ROLES AND RESPONSIBILITIES:
• Manage internal audits with team of business processes and support functions
• Ensure timely completion of the audits per the Annual Internal Audit Plan.
• Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits
• Provide timely coaching and feedback on areas of improvement
• Evaluate and review critical processes to identify design and operating exceptions/ findings
• Communicate exceptions/ findings accurately and timely to the reporting manager.
• Work with team to confirm factual accuracy of exceptions/ findings
• Track exceptions/ findings to closure
• Track progress per the plan and provide periodic status report to reporting manager
• Identify cost savings and/or automation opportunities
REQUIRED SKILLS/EXPERIENCE:
• CA- Semi Qualified / CA with good internal audit experience/financial audit experience of at least 2-3 years.
• Knowledge of Internal Controls, Operations Audit, Statutory Compliance, Solutions focused, meticulous and result oriented professional by commended performance and proven results.
• Experience with industry standards and frameworks such as COSO, data analytic tools etc.
• Strong technical, analytical, interpersonal communication and management experience.