Role & Responsibilities
- Perform different audit tasks which include Audit Planning, Scope finalization, Audit meetings, Walkthroughs/Fieldwork, Audit response/preventive/corrective actions finalization with Auditee, Report release, etc.
- Review & Implementation of Internal Audit Observation action plan.
- Participate in the development and implementation of policies/SOPs/Accounting Memos.
- Perform other ad hoc review assignments as assigned by the management.
- Review and Track Compliances.
- Drive Process Improvement, Process Automation, Cost Savings/Business Value Addition Projects.

Skills
- Positive communication (both written & verbal), management & presentation skills with basic knowledge in MS office & SAP.
- Basic knowledge to analyse volumes & scattered data through data analytic skills & MS Excel.
- Should be an effective and collaborative team member.
- Knowledge of Drafting & Preparation of Policies/SOPs/Accounting Memos.

Preferred candidate profile

Having knowledge of Internal Audits, ERM, SOX/ICFR/IFC/ITGC, Forensic Audits & Internal Controls.

📌 Senior Executive- Risk Management (Gurugram)
🏢 SKH
📍 Gurugram