Internal Auditor

3 - 7 years

0 Lacs

Posted:1 day ago| Platform: SimplyHired logo

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On-site

Job Description

Job Requirements

Job Requirements

Education · CA

Relevant Experience 3 to 7 Years

Behavioral Skills · Interpersonal Skills · Stakeholder Management · Relationship Building · Detail Orientation

Knowledge · Advanced MS Office Skills · Advanced knowledge of Accounting Software & Systems (SAP or Oracle) · Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance · Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.


Work Experience

Internal Audit: Audit Execution

  • Define & finalize the scope of audit & methodology with the Head of Internal Audit
  • Carry out the Audit as per the Scope agreed and within the timelines defined
  • Lead the audit staff on audit techniques and methods of analysis
  • Documentation of Audit work papers, preparation of RCM and Audit report etc
  • Define a proper improvement roadmap by discussing audit observations with auditees
  • Operational Efficiency
  • Improvement in control environment
  • Number of audits completed
  • Quality of findings
  • Adherence to timelines

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Titan Company

Consumer Goods - Watches and Jewelry

Bangalore

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