1Support Sector Head in Implementation of internal audit plan in line with the Internal audit strategy
2Carry out audit as per the defined guidelines / templates and timelines.
3Keep the Sector Head up to date on progress / ensure prompt escalation in case of issues.
4Track progress of the assigned engagements and follow up actions by the process owners.
5Liaise with Auditee / Process owners for discussion on audit findings and clarifications, provide IA related updates to Audit Manager / Sector Head, as and when required
6Liaise with external partner firms for execution of audit engagements, as required to monitor the coverage plan
7Obtain adequate understanding over BU / Function Processes through audit walk-throughs, develop industry specific knowledge and other relevant domain knowledge
8Implement Sampling and Testing procedures as per the Audit checklist, Identify Non - Compliance (Design - Operating Gaps) and score and classify observations in line with Pre-Defined Scales and submit observations along with associated evidence to the Audit Managers for review
9Perform meticulous documentation and record Keeping of the Audit execution and reporting process, leveraging process, Leveraging AMS wherever applicable, Knowledge of Data analytics tools & techniques
EDUCATIONAL QUALIFICATIONS
Must have completed Chartered Accountant
RELEVANTEXPERIENCE
6 years of handling Internal Audit, Risk Management
Big 4, Large corporate experience is required
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Manufacturing
Industries
Manufacturing, Financial Services, and Utilities
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