Desired Profile
Core auditing, process, and risk management skills
A solid, energetic work ethic
Solid analytical, verbal, and written communication skills
Should have working knowledge in any ERP
Robust interpersonal skills and team player
Prior experience in Internal Audit desirable
Job Profile
Data mining and analysis, Audit planning, fieldwork and report writing.
Follow up with Auditee to ensure compliance to agreed audit issues.
Identification of potential cost reduction areas
To ensure statutory compliance in the company for improving operational efficiencies and effectiveness of internal control systems
Verification of internal controls as per defined IFC guideline.
To assist in the identification of strategic and operational business risks, conducting Risk Analysis,
Improve focus and quality of Audits
Finalize the internal audit reports independently on timely manner & provide the final critical observations to RA.
Support in preparation of AC presentation & provide all required data.
📌 Internal Auditor Bengaluru (India)
🏢 Sobha
📍 India
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