Job Description
Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner • Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls. • Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets • Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings • Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM) • Execute special projects assigned • Support in development of annual internal audit plan • Willingness to travel around 20% depending on assignments Specific Skills: Good command over Microsoft excel , power points & data analysis Minimum Qualification: CA