Internal Auditor

Job Title: Internal Auditor

Qualifications:

1. Bachelor of Commerce (Commerce)
2. Chartered Accountant (CA)
3. CA Inter

Nationality: Indian

Vacancy: 1 Vacancy

Job Description:

1. Identify and assess areas of significant business risk.
2. Implement best audit and business practices in line with applicable internal audit statements.
3. Manage resources and audit assignments.
4. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
5. Develop, implement and maintain internal audit policies and procedures in accordance with Local GAAP and international best practice.
6. Compile and implement the annual Internal Audit plan.
7. Conduct ad hoc investigations into identified or reported risks in all spectrum of Business.
8. Oversee risk-based audits covering operational and financial processes.
9. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
10. Develop recommendations and formulate cost saving actions.
11. Prepare and present reports regarding findings/Conduct follow-up audits.
12. Work independently, receiving day-to-day instructions, with general guidance on assignments.
13. Propose ways to improve processes, services, and products to internal and external customers.
14. Overall supervision of planned annual audits with External Auditors.

Desired Candidate Profile:

1. 2-5 Years of Internal Audit Experience
2. FMCG Experience will be an added advantage