• You need to sign in or create an account to save
• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
Key Responsibilities
• Understand the process changes across systems / operations and understand areas of risks / exposure.
• Ensure that the audit assignments are planned, executed, monitored and reported in line with the annual audit plan and companys guidelines.
• Ensure timely and effective monitoring of Internal Financial Control testing (IFC) in line with the standards.
• Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address the risks.
• Report on the issues identified and the redressal plan agreed upon with the stakeholder.
• Monitor for timely implementation and adherence to the controls in systems and processes across plants/ functions.
• Establish process for preventive and punitive vigilance.
• Issuance of audit report to the concerned stakeholders & arrange the responses & action plan for closure.
• Open to travel to different business locations within India.
Initiatives
• Identification on system controls / improvements for effective mitigation of risks.
• Identification of potential cost reduction areas.
• Periodic training and awareness sessions with the IA team
Desired Competencies
• Functional: Strong analytical, verbal and written communication skills.
• Stakeholder Management: Solid interpersonal skills and team player.
• Analytical ability: Proficient in advanced data analytics for detecting anomalies, fraud and other risks, development of data visualization tools, dashboards and reports
• Solution oriented: Need to have agility in approach and out of the box thinking
• Technology orientat
📌 Internal Auditor (Bengaluru)
🏢 IMA India
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.