Internal Auditor

4 days ago

Pune, India Credence Resource Management Full time

Designation - Executive
Department - Internal Audit
- Audit all controls prepared as per plan within stipulated timelines
- Able to work independently and produce results with mínimal supervision
- Execute the Audit Plan and organize the work effectively to ensure coverage of Processes &
Functions
- Prioritize and focus on matters of significance
- Monitor calls and audit dialer reports to check for Regulatory requirement adherence
- Collect information through effective interviewing, listening, observing and reviewing documents, records and data
- Understand the appropriateness and consequences of using sampling techniques for auditing
- Verify the accuracy of collected information
- Confirm the sufficiency and appropriateness of audit evidence to support audit findings and conclusions
- Backend process support and execution of all scheduled onsite audits
- Assess those factors that can affect the reliability of the audit findings and conclusions
- Prepare audit reports of suitable quality and professionalism
- Maintain confidentiality and security of any information provided
- Communicate effectively, either through personal linguistic skills or through an interpreter

Preferred Profile
- 1+ Years of experience in a compliance or audit role
- Certified Internal Auditor or Lead Auditor - ISO 9001 / ISO 27001 from a recognized institution
- Understands / Has prior experience in Collections
- Experience in testing various audit controls
- Understanding contract Management and Vendor Governance to a certain extent could be an added advantage
- Willingness to work in night shifts
- Should have strong MS Office skills

Credence Resource Management Pvt. Ltd.V1.1

**Salary**: ₹400,000.00 - ₹500,000.00 per year

**Benefits**:

- Commuter assistance
- Health insurance
- Life insurance
- Provident Fund

Schedule:

- Night shift
- US shift

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (required)

License/Certification:

- ISO 27001 certification (required)
- ISO 9001 certification (required)

Shift availability:

- Night Shift (required)

**Speak with the employer**
+91 8956550674
- Health insurance

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