Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner

- Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.

- Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets

- Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings

- Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM)

- Execute special projects assigned

- Support in development of annual internal audit plan

- Willingness to travel around 20% depending on assignments

Specific Skills:

Good command over Microsoft excel, power points & data analysis

Minimum Qualification:

CA