About the role
Key Roles & Responsibilities Well versed with various products, systems and process Perform and control the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Prepare and present reports that reflect audit’s result and document process Identify loopholes and recommend risk aversion measures Conduct follow up audits to monitor management’s interventions Front ending internal and external auditors Key Requirements – Education & Certification Graduation/ PG in any stream; Minimum Licentiate has to be complete Advance Computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports High attention to detail and excellent analytical skills Knowledge of auditing standards and procedures Key Requirements – Experience & Skills Negotiating and Influencing skills Develop strong interpersonal skills with various functional stakeholders