Job Requirements

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 workplace

- 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.

📌 Internal Auditor (India)
🏢 Titan Company
📍 India