Role Overview & Key Responsibilities:1. Audit Planning & Execution· Assist in developing annual internal audit plans based on risk assessment.· Conduct financial, operational, and compliance audits across business units.· Execute audit assignments as per approved audit programs and timelines.2. Financial Controls & Compliance· Review adequacy and effectiveness of internal financial controls (IFC).· Ensure compliance with applicable laws, regulations, accounting standards, and company policies.· Evaluate processes related to revenue, procurement, treasury, fixed assets, and accounting.3. Risk Assessment· Identify financial and operational risks and assess control gaps.· Recommend practical and actionable risk mitigation strategies.4. Audit Reporting· Prepare detailed audit reports highlighting observations,
root causes, and recommendations.· Discuss findings with business stakeholders and obtain management responses.· Track closure of audit observations and ensure timely remediation.5. Process Improvement· Suggest improvements for enhancing efficiency, cost optimization, and control mechanisms.· Support implementation of best practices in finance processes.6. Stakeholder Coordination· Liaise with business teams, finance, compliance, and external auditors.· Assist in regulatory audits and provide required documentation.QualificationCA with 5 – 8 years of experience