Internal Auditor Lead - Infrastructure Firm - CA/ICWA

We are hiring for an Internal Auditor for a leading Infra company.

Education - Chartered Accountant or Cost Accountant

- Setting up the Internal Audit Strategy and implementing the same

- Planning, executing, and completing audit work within the budgeted time.

- Review the contract of SAP and correction measure to be implemented.

- Review the automation contracts of SAP and maintain the stability of the system.

- Preparing audit plan, conduct audit/review operations and collate audit findings and recommendations.

- Finalize and review monthly/ quarterly trigger analysis with regard to different businesses and processes.

- Preparing audit reports and recommended suggestion for management action

- Documentation of audit related reports.

- Reviewing the systems established to ensure compliance with policies, plans, procedures, statutory requirements, and regulations which could have a significant impact on operations.

- Conducting follow up audit to ensure compliance with the agreed audit recommendations.

- Identify red flags / vulnerable areas.

- Managing & coaching audit teams to complete assignments within budgeted time & achieve audit objectives