Purpose-
Perform internal audit activities including development of the annual audit plan, execution of Internal Audits and IFC assignments as per the approved audit plan, monitoring of open issues and support in other projects
Roles and Responsibilities-
• Lead/ 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)
• Co-ordinate with co-sourced external consultants for status/ outcome of audits and open audit findings
• Execute special projects assigned
• Support in development of annual internal audit plan
• Support in giving periodic updates to management in MRMs and other forums
• Willingness to travel around 20% depending on assignments
Experience- CA with minimum 3 years of experience
Location- Pune