Internal Auditor

17 hours ago


Bengaluru, Karnataka, India Titan Company Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.

Work Experience

Internal Audit: Audit Execution

  1. Define & finalize the scope of audit & methodology with the Head of Internal Audit
  2. Carry out the Audit as per the Scope agreed and within the timelines defined
  3. Lead the audit staff on audit techniques and methods of analysis
  4. Documentation of Audit work papers, preparation of RCM and Audit report etc
  5. Define a proper improvement roadmap by discussing audit observations with auditees
  6. Operational Efficiency
  7. Improvement in control environment
  8. Number of audits completed
  9. Quality of findings
  10. Adherence to timelines

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