Lead-Internal Audit Projects

3 days ago

surat, India Taggd Full time

Experience: 3-4 Years

Location: Hazira

Qualification: Btech/BE Electrical, Civil & Mechanical or CA (Must have experience in Internal Audits Project)


Accountabilities and responsibilities

Internal audit assurance:

  • Ensure audit execution in compliance with IA methodology
  • Execution of audit engagement by taking guidance from IA Head – Projects / Sr. Lead
  • Ensure completeness of audit working papers and evidences
  • Ensure timeliness in delivery of audits
  • Preparation of audit queries and draft audit report for discussion with Sr Lead / IA Head – Projects


Stakeholder management:

  • Engage with middle management for audit field work
  • Engage with IA Head – Projects / Sr. Lead on an on-going basis during audit execution till report finalization
  • Provide support for report discussions and finalization with CIA


Internal audit governance management:

  • Provide active support to IA Head – Projects / Sr. Lead for finalization of audits.
  • Provide required support in preparation of effective presentations for management committee and Assurance Review Committee


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