Internal Auditor
17 hours ago
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
- Define & finalize the scope of audit & methodology with the Head of Internal Audit
- Carry out the Audit as per the Scope agreed and within the timelines defined
- Lead the audit staff on audit techniques and methods of analysis
- Documentation of Audit work papers, preparation of RCM and Audit report etc
- Define a proper improvement roadmap by discussing audit observations with auditees
- Operational Efficiency
- Improvement in control environment
- Number of audits completed
- Quality of findings
- Adherence to timelines
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