Internal Auditor - Pune, India - Credence Resource Management

Credence Resource Management

Verified Company

Pune, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

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