Internal Auditor

- Assist in planning of financial, operational and technology audits including performing targeted risk assessments, identifying stakeholders, preparing scope worksheets, request lists, sample selections, and other documents before commencement of the field work.

- Will be required to understand and analyze massive data to provide assurance on audit procedures.

- Conduct data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.

- Execution of financial, operational and technology audits, through walkthrough, detailed review and testing of internal controls and business-related processes. This includes reviewing and analyzing evidence, documenting processes, and procedures, and identifying areas/processes for improvement. Own the assigned audit area.

- Execute/conduct special projects/engagements.

- Document testing and test results with draft findings in a reporting tool.

- discuss findings with process owners prior to month/year close.

- Draft audit findings to be included in the final audit reports.

- Support seniors in management and other presentations

- Support in preparation of Financials Stat/tax/local as per IGAAP and IFRS

- Support in month end / year end reports & closing

- Ensuring compliance, legal & taxes.

- Perform monthly issue follow up and review remediation efforts related to Internal Audit findings.

- Agreement & contract audit, analyse risk in the agreements and support management while execution of agreements & contracts