Commercial / Internal Auditor

4 months ago

Hosur, India People Process Teck Full time

**JOB DESCRIPTION**:
**Position Title**: Commercial / Internal Auditor

**Location**: Chennai and Hosur

**Department**: Internal Audit

**Job type**: Permanent

**Position** **Reporting To**: Audit Manager/Deputy Manager
- **Job Purpose**:_
- Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
- It helps to accomplish organization objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
- Auditor / Lead auditor is responsible for conducting and reporting on management, business, operational, financial, regulatory and compliance related audits
- **Job Summary**:_
- We seek a passionate, dynamic and experienced Audit Manager to manage the end-to-end commercial and marketing audit process of the company.
- As the Audit Manager, you will play a critical role in ensuring the quality and efficiency of our commercial and business processes through comprehensive audits and seamless implementation of observations.
- **Key Responsibilities**:_

Ø **Perform and control the full audit cycle** including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Ø **Ensure compliance with established internal control procedures** by examining records, reports, operating practices, and documentation.

Ø Analyze and conclude on effectiveness and efficiency of control environment.

Ø Identify control gaps and opportunities for improvement and cost savings.

Ø Document the results of audit work in accordance with SOP.

Ø Conducts risk assessments and identifies controls in place to mitigate identified risks.

Ø Communicates audit findings by preparing a final report, discussing findings with auditee.

Ø Maintain open communication with management.

Ø **Travelling to different sites** to meet relevant staff and obtain documents and information.

Ø Engage for continuous knowledge development on rules, regulations, best practices, tools, techniques and performance standards.
- **Job Requirements**:_

**Qualifications**:

- **Chartered Accountants** with at least 5-7 years **of Internal Audit** Experience in big and reputed organization.

**Functional Competencies**:

- Proven working experience as **Internal Auditor.**:

- Advanced computer skills on **MS Office, accounting software and ERP (SAP preferred).**:

- **Ability to manipulate large amounts of data and to compile detailed reports.**:

- Proven knowledge of **auditing standards and procedures, laws, rules and regulations.**:

- High attention to detail and excellent analytical skills.

**Behavioral Competencies**:

- Team player.
- Interpersonal skills
- Rigor in execution
- Detail oriented and fast learner

Schedule:

- Day shift

Ability to commute/relocate:

- Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (preferred)

**Experience**:

- total work: 1 year (required)

Work Location: In person

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