Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner

• Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.

• Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets

• Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings

• Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM)

• Execute special projects assigned

• Support in development of annual internal audit plan

• Willingness to travel around 20% depending on assignments

Specific Skills:

Good command over Microsoft excel , power points & data analysis

Minimum Qualification:

CA