Role & responsibilities

• Evaluate the design and operating effectiveness of internal controls.
• Responsible for planning and executing internal audit engagements in accordance with established audit methodologies and standards.
• Perform walkthrough of the processes in scope with process owners and document audit programs.
• Substantiate the gaps/observations noted.
• Conduct discussion with process owners on the gaps/observations and recommendations.
• Conduct risk assessments to identify key areas of focus for internal audits.
• Conduct Enterprise risk management (ERM) & Internal Financial Control (IFC)
• Perform testing of controls and procedures to ensure compliance with policies, regulations and industry standards.
• Identify control deficiencies and recommend remediation actions to strengthen internal controls and mitigate risks.
• Prepare clear and concise audit reports with detailed findings, recommendations, and action plans.
• Communicate the above to management and stakeholders.
• Follow up on audit findings and management responses to ensure timely implementation of corrective actions.
• Stay updated on industry trends, best practices and regulatory requirements related to internal auditing.

Preferred Candidate Profile

• Qualified Graduation / Masters
• Min 7-10 years of experience
• Strong knowledge of internal auditing principles, practices and standards.
• Excellent analytical, problem-solving and critical thinking skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Effective communication and interpersonal skills

Interested Candidate can share your CV on recruiter@krsnaa.in