Internal Audit Role - BFSI

- Conduct audits and follow-up on action plans as allocated in the approved audit plan.

- Perform surprise audits at various locations of the company, including interior locations.

- Review compliance with company policies and procedures.

- Identify critical control issues and recommend corrective actions.

- Identify potential areas for improvement and ensure that corrective measures are implemented to achieve desired results.

- Discuss audit observations with auditees prior to issuing audit report.

- Prepare effective internal audit reports highlighting issues and recommending corrective actions.

- Ensure that audits are completed as per the approved internal audit plans and audit reports are issued within stipulated time frames.

- Ensure timely responses to the audit reports from the respective divisions/departments.

- Conduct periodic review and audit of Computer controls and applications as per ISO 27001 standards.

- Conduct Annual Physical Inventory of all divisions & associate companies as allocated by the department head.

Qualifications:

- Qualified Chartered accountant with memberships in one or more of the professional bodies viz. ACCA, ICAI, AIA or equally recognized bodies

Skills/Knowledge:

- Ability to work with diversified departments

- Effective oral and written communication skills.

- Ability to lead and work in a team

- Excellent skills in MS Office tools

- Ability to manage high amount of stress

- Effective time management

Experience:

- 5-6 years of post-qualification experience preferably in an Internal Audit department