KOEL Fluid Dynamics Pvt. Ltd. Position: Sr. Executive - Internal Auditor Function: Finance Location: Ahmedabad Experience: 2+ Education: Chartered Accountant Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls. Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM) Execute special projects assigned Support in development of annual internal audit plan Willingness to travel around 20% depending on assignments Skills: Command over excel and power point
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