Group Internal Auditor
1 month ago
Education :- CA Qualified
Experience :- 4+ years post qualification
Shift :- General, 4 days from office
Location :- Nagavara, Bangalore (Near Manyata Tech Park)
Job Description :-
We have an exciting opportunity for a Group Internal Auditor based in Bangalore , India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector.
The Group Internal Auditor will play a key role in conducting company-wide internal audits of global commodity operations as per the annual audit plan, holding entry and exit meetings with management, and providing comprehensive audit reports. Additionally, the auditor will assist in evaluating the company’s minimum control standards, control framework over financial reporting, compliance, and business operations.
Key Accountabilities
➢ Independently plan and execute internal audits following GIA methodology.
➢ Report audit results and communicate findings to relevant stakeholders.
➢ Identify internal control deficiencies and recommend constructive improvements for efficient and effective operations.
➢ Support GIA Road map, risk-based audit planning process.
➢ Conduct quality assessment reviews and assist the Group Head of Internal Audit in the Quality Assurance and Improvement Program (QAIP) in line with IIA standards.
➢ Strive for quality and excellence, encouraging others to do the same.
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