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Internal Auditor
1 month ago
**Job Accountabilities**
**Delivery accountability**:
- Support Business/Functions Team Lead in preparation of risk-based audit plan / programme.
- Conducting audit reviews based on company's audit methodology.
- Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews.
- Coordination with external audit teams and managing their audit activities
- Follow up on open audit issues and ensure its timely closure.
- Execute and monitor audits through SAP GRC (Audit management system).
- Support Team Lead in preparation of audit observations for Business Risk Advisory Committee (BRAC) meetings.
- Appraising Team Lead on any new audit areas to be covered based on recent business developments.
**Skills Required (Knowledge and Skills)**
- Good working knowledge of MS Word, MS Excel, MS Power point.
- Must be conversant with SAP package
- Must possess good analytical skills
- Reasonably good communication and presentation skills required.
**Key Attributes (Experience and Qualifications)**
**Experience**
- 3 to 6 years of experience in Internal Audit performing business and function audits,
- Experience in Retail Industry Operations - Online & or Offline will be an added advantage.
Age Limit
- Upto 27 years
**Qualifications**
- Chartered Accountant (CA) or Certified Internal Auditor (CIA, USA)/MBA-Finance
**Job Types**: Full-time, Permanent
Pay: ₹1,000,000.00 - ₹1,500,000.00 per year
Schedule:
- Day shift
- Morning shift
**Experience**:
- total work: 2 years (required)
Work Location: In person
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