- Internal Audit and related assurance and consulting activities
- Contribution to improved control framework and process improvement opportunities within the organization
- Evaluating and improving the effectiveness of internal controls, governance process and internal audit
- Execution and successful completion of operational, financial and/or compliance audits as per Audit Plan and management request
- Carry out advisory , data analytics, investigations and risk management exercise
- Experience: 2-4 years of post qualification experience in Risk based Internal Audit/ Process Reviews, Controls and Compliance, Process Improvements, Process Documentation and Data Analytics
- - Qualification Background: CA Qualified
- - Technical Skills: ERP, Power BI, Microsoft Office including Visio, Audit AI Software etc