KEY RESPONSIBILITIES

- Understand the process changes across systems / operations and understand areas of risks / exposure.
- Ensure that the audit assignments are planned, executed, monitored and reported in line with the annual audit plan and companys guidelines.
- Ensure timely and effective monitoring of Internal Financial Control testing (IFC) in line with the standards.
- Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address the risks.
- Report on the issues identified and the redressal plan agreed upon with the stakeholder.
- Monitor for timely implementation and adherence to the controls in systems and processes across plants/ functions.
- Establish process for preventive and punitive vigilance.
- Issuance of audit report to the concerned stakeholders & arrange the responses & action plan for closure.
- Open to travel to different business locations within India.

Initiatives

- Identification on system controls / improvements for effective mitigation of risks.




- Identification of potential cost reduction areas.
- Periodic training and awareness sessions with the IA team

Desired Competencies:

- Functional: Solid analytical, verbal and written communication skills.
- Stakeholder Management: Strong interpersonal skills and team player.
- Analytical ability: Proficient in advanced data analytics for detecting anomalies, fraud and other risks, development of data visualization tools, dashboards and reports
- Solution oriented: Need to have agility in approach and out of the box thinking
- Technology orientation: Having an approach to enhance use of technology in every aspect of audit.
- Team player: Should be a team player and assist in building a better environment.

Skills: Data Visualization, Dashboard, Ca, Internal Audit, Data Analysis, Auditing

Experience: 4.00-7.00 Years

📌 Internal Auditor - CA (Bengaluru)
🏢 Sobha
📍 Bengaluru