Delivery accountability:

• Support Business/Functions Team Lead in preparation of risk-based audit plan/programme.

• Conducting audit reviews based on audit plan following Reliance Internal Audit (RIA) audit methodology.

Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews.

• Coordination with external audit teams and managing their audit activities

• Follow up on open audit issues and ensure its timely closure.

• Execute and monitor audits through SAP GRC (Audit management

system).

• Support Team Lead in preparation of audit observations for Business Risk Advisory Committee (BRAC) meetings.

• Appraising Team Lead on any recent audit areas to be covered based on recent business developments.

Skills Required (Knowledge and Skills)





• Good working knowledge of MS Word, MS Excel, MS Power point.

• Preference to candidate with SAP working experience

• Must possess good analytical skills

• Reasonably good communication and presentation skills required.

Key Attributes (Experience and Qualifications)

Experience

• 3 to 6 years of experience in Internal Audit performing business and function audits,

• Experience in Retail Industry Operations - Online & or Offline will be an added advantage.

Qualifications

• Chartered Accountant (CA) or Certified Internal Auditor (CIA, USA)/MBA-Finance

📌 Interal Aduit (Thane)
🏢 Akshya Patra Services
📍 Thane