Experience: 5+ years of core experience in Internal Audit or related Risk Assurance roles.
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Education: B. Com / M. Com / MBA (Finance) or an equivalent professional degree.
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Language Proficiency: Must be fluent in English and Hindi. Proficiency in Kannada and Telugu is highly preferred due to regional coordination requirements.
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Technical Skills:
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Deep understanding of internal audit standards, risk management frameworks, and internal control systems.
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Strong proficiency in MS Office (Advanced Excel is a must) and accounting software like Tally or ERP.
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Solid grasp of general accounting principles and statutory audit procedures.
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Soft Skills:
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Proven Team Handling experience and the ability to mentor junior staff.
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Exceptional interpersonal skills to navigate discussions with department heads and partners.
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Ability to work independently in a fast-paced, high-pressure workplace.
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Job Requirements
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Key Responsibilities
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1. Audit Planning & Execution
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Lead the planning and execution of internal audits for various departments and business functions.
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Develop robust audit checklists and testing procedures tailored to specific business risks.
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Ensure all audit activities align with internal standards and regulatory requirements.
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2. Compliance & Controls
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Critically evaluate existing processes to identify gaps in internal controls.
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Propose structural improvements to enhance process efficiency and risk mitigation.
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3. Documentation & Reporting
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Maintain comprehensive working papers and meticulous audit records.
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Draft high-impact audit reports featuring clear observations, risk-based assessments, and actionable recommendations for senior management.
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4. Team Leadership & Coordination
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Supervise junior auditors and coordinate with process owners to ensure timely closure of open audit issues.
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Monitor the implementation of recommended improvements across the organization.
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5. Technology & Data Analysis
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Leverage Tally, ERP systems, and advanced Excel to extract, analyze, and interpret complex data sets for audit evidence.