Internal Audit Executive
Primary Accountabilities / Responsibilities:
- Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions.
- Manage risks identification, discuss and document process/controls, perform test of controls and - substantive procedures and align with management on action plan for timely completion of Internal Audits.
- Ensure implementation of organizational policies & procedures and continuously monitor the compliance in regional branches/depots.
- Monitor Internal Controls in the operational areas of the sales and distribution business.
- Gain system understanding of SAP systems, Extract various system reports for Data Analysis, and assist in various system access reviews
- Assist Internal Audit Head in selected special reviews and other projects.
Professional qualification:- Fresh CA /CA Inter, MBA , M. Com with 2-3 Years of experience in Internal Audit
- 3-5 years of relevant experience in the field of internal audit, compliance or internal controls.