Internal Audit: Audit Execution
Define & finalize the scope of audit & methodology with the Head of Internal Audit
Carry out the Audit as per the Scope agreed and within the timelines defined
Lead the audit staff on audit techniques and methods of analysis
Documentation of Audit work papers, preparation of RCM and Audit report etc
Define a proper improvement roadmap by discussing audit observations with auditees
Operational Efficiency
Improvement in control setting
Number of audits completed
Quality of findings
Adherence to timelines
Work Experience
Job Requirements
Education CA
Relevant Experience 3 to 7 Years
Behavioral Skills Interpersonal Skills Stakeholder Management Relationship Building Detail Orientation
Knowledge Advanced MS Office Skills Advanced knowledge of Accounting Software & Systems (SAP or Oracle) Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.
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📌 Internal Auditor Karnataka (India)
🏢 Titan Company
📍 India
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