Job Requirements

Internal Audit: Audit Execution

1. Define & finalize the scope of audit & methodology with the Head of Internal Audit
2. Carry out the Audit as per the Scope agreed and within the timelines defined
3. Lead the audit staff on audit techniques and methods of analysis
4. Documentation of Audit work papers, preparation of RCM and Audit report etc
5. Define a proper improvement roadmap by discussing audit observations with auditees
6. Operational Efficiency
7. Improvement in control workplace
8. Number of audits completed
9. Quality of findings
10. Adherence to timelines

Work Experience

Job Requirements

Education · CA

Relevant Experience 3 to 5 Years

Behavioral Skills · Interpersonal Skills · Stakeholder Management · Relationship Building · Detail Orientation

Knowledge · Advanced MS Office Skills · Advanced knowledge of Accounting Software & Systems (SAP or Oracle) · Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance · Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.

📌 Internal Auditor (Bengaluru)
🏢 Titan
📍 Bengaluru