Perform internal audit activities including development of the annual audit plan, execution of Internal Audits and IFC assignments as per the approved audit plan, monitoring of open issues and support in other projects.
Lead/ 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)
Co-ordinate with co-sourced external consultants for status/ outcome of audits and open audit findings
Execute special projects assigned
Support in development of annual internal audit plan
Support in giving periodic updates to management in MRMs and other forums
Willingness to travel around 20% depending on assignments
Qualifications - Chartered Accountant
Experience- 3-4 years of experience in Internal Audit.
