Description:

Purpose of the Role

Internal Audit Executive will be a key team member and work to ensure successful execution of audit plan in a timely manner. 

Roles and Responsibilities

Perform financial audit. Perform review and analysis of data. Perform process audits or evaluations to identify process weaknesses, inefficiencies and operational issues facing different Businesses.    Recommend corrective actions to improve efficiency and drive compliance.  Review and test internal controls for its design and operating effectiveness, provide inputs for improvement. Identify risks and recommend mitigation. Primary ownership for tracking management action plans and issue resolution

Key Competencies

Must have a strong knowledge of accounting and internal audit and some experience in conducting review and analysis of financials and in the areas of review of various business processes & risk identification and setting up of Internal Controls and Standard Operating Procedures Must  a flair for understanding processes and make flow charts Maintains focus on desired outcome and ensures that the same are achieved irrespective of challenges faced; demonstrates high levels of accountability and ownership Must have strong analytical ability and excellent knowledge of Excel, identifies issues, sets priorities, and assesses implications Executes actions within strict and short time lines, able to handle multiple tasks simultaneously, strong written, verbal and report writing skills, escalates in time   Good knowledge of MS Office and Tally / other financial software / ERP Self-driven and capable of working independently and willingly assume larger responsibilities

Candidate Profile

• Bcom with CPA or Good working experience
  
• Must be working in Internal Audit industry
  
• 2 years and above for Audit Executive position
  
• Candidates must be from International Trade, Automotive, Retail and Financial Services Industry

SALARY

---