- Lead and execute end-to-end internal audits across financial, operational, and compliance areas.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify gaps, inefficiencies, and potential risks, and recommend actionable improvements.
- Prepare transparent, concise, and insightful audit reports for senior management and the board.
- Collaborate with cross-functional teams to ensure timely implementation of audit recommendations.
- Knowledge of SAP to enhance audit efficiency and accuracy.
- Conduct regular audits, interpret rules related to accounting practices and ensure compliance with the standard regulations in India.