Internal Auditor - FMCG/Retail/Auto

KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE:

- An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time

- Process understanding

- Checklist prepration

- Data Collection & Analysis

- Participate in opening meetings & closing meetings

- Prepare Draft reports

- Get action plans from Auditees

- Present findings to Mentor/CIA

- Maintain post audit documentation

Peer review:

- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

- Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills

- Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems

- Hard working

- Positive Attitude

- Values Alignment

- Result oriented execution

- Customer focus - enhance the value proposition to the customer

- Deliver results with sustained commitment to quality and on-time performance

- Team player

- Waving Passion and Energy at Work