
Internal Audit Team Leader
1 day ago
We are seeking a highly skilled and experienced internal audit professional to join our team.
The successful candidate will be responsible for improving the functioning of our internal audit team by performing timely audits within the organization.
Key Responsibilities:
- Ensure all assigned audits are performed in accordance with the highest professional standards and comply with guidelines from IIA and ICAI.
- Comply with defined audit procedures and SOPs.
- Track open items from respective reviews, follow up with auditees, perform testing, and update status.
- Lead or participate in exit meetings with management.
- Release draft reports to auditees post review and discussions.
- Update Pentana.
- Maintain and keep updated audit checklists and plans.
- Develop and maintain working relationships with key stakeholders in the organization.
- Assist in preparing audit decks and other materials for senior management.
- Use BI reports/tools in assigned audits.
- Perform process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.
Requirements:
- Industry knowledge and expertise in internal auditing.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in using BI reports/tools and Pentana.
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