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Internal Auditor

2 months ago

Mumbai, India Zycus Full time

Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices. Checking compliance with internal guidelines and regulatory requirements. Identifying key risks; and recommending corrective actions for improving business processes and risk mitigation.

**Role and Responsibilities**:

- Reviewing company policies & procedures & suggesting steps for improvement & risk minimization
- Identify Internal Control gaps, and areas of high risk and suggest corrective and preventive action
- Assess the control framework and environment to manage all the key risks
- Improving Corporate auditing process and standards for consistency and efficiency in delivering audit programs
- Setting up and executing the internal audits in the organization
- Development of control process & procedures, documentation & training
- Control standardization, modernization & continuous monitoring through use of analytics
- External audit liaison; review implementation of audit actions

Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI Suite. Merlin AI takes over the tactical tasks and empowers procurement and AP officers to focus on strategic projects; offers data-driven actionable insights for quicker and smarter decisions, and its conversational AI offers a B2C type user-experience to the end-users.

Zycus helps enterprises drive real savings, reduce risks, and boost compliance, and its seamless, intuitive, and easy-to-use user interface ensures high adoption and value across the organization.

Start your #CognitiveProcurement journey with us, as you are #MeantforMore

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