Role & responsibilities:
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.