Internal Auditor

Job Responsibilities

Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI

Comply with defined audit procedures

Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status

Lead / participate in Exit meetings with Unit/ HO Management

Release Draft report to the auditee post review & discussions

Update Pentana

Maintains & keep updated audit checklists & plan

Develop & maintain working relationships with key stakeholders in the organisation

Assist in preparing ACM deck & other decks for senior management.

Job Requirements

Education- CA / ICWA/ MBA full time (CIA / CFE, CISA/DISA will be preferred)

Experience - 3-8 years post qualification experience