Internal Audit Role

Internal Audit Role

Job Description:

Essential:

- CA Final/ Any Graduate/ Post Graduate

Preferable:

- Experience in ERP environment preferably Oracle

Functional experience preferably in:

- Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations

- Reviewing internal controls and risk assessment etc. of various functions

- Execute assignments as per internal audit standards in various functions and introducing improvements

- Drafting of audit reports

- Dealing with and over-viewing work of professional internal audit firms.

- Experience in auto industry would be better

Key Responsibilities :

- Conducting Internal Audits and reporting thereof (Financial as well as operational)

- Over-viewing internal audit work by outsourced Agencies/Firm

Functional / Behavioral:

- Leadership Skills

- Excellent analytical skills

- Sharp & investigative eye

- Sound independent judgment

- Good at conflict handling

- Good communication & presentation skills

- Patient listener

- Good at liasoning