Centralised Internal Auditor – Head Office - Thiruvananthapuram / Trivandrum - confidential

    confidential
    confidential Thiruvananthapuram / Trivandrum

    6 days ago

    Full time
    Description

     Conduct internal audits across multiple departments, business units, and functional areas, focusing on key operational, financial, and compliance processes.

    - Evaluate the effectiveness of internal controls, identify risks, and assess the overall efficiency and performance of business activities.

    - Perform audit tests, analyze data, review records, and interview key personnel to gather sufficient evidence.

    - Assist in developing the annual audit plan, considering risk assessments, regulatory requirements, and business objectives.

    - Support the prioritization and scheduling of audits to ensure timely and efficient completion.

    - Standardize auditing methodologies, processes, and reporting across all internal audits to ensure consistency.

    - Assist in maintaining a centralized audit framework to ensure that all audit activities adhere to best practices, company policies, and industry standards.

    - Prepare clear and concise audit reports, documenting audit findings, evidence, and recommendations for improvement.

    - Communicate audit results effectively to management, department heads, and relevant stakeholders, ensuring transparency in the process.

    - Follow up on audit findings to ensure that corrective actions are taken and that issues are resolved.

    - Identify areas of potential risk exposure, inefficiency, or non-compliance across the organization.

    - Evaluate risk mitigation strategies and suggest improvements where necessary to strengthen the control environment.

    - Ensure audits are conducted in compliance with applicable regulations, policies, and standards.

    - Stay current on changes in regulatory requirements, auditing standards, and industry practices, integrating this knowledge into audit processes.

    - Work collaboratively with various departments to understand operations and identify areas that require auditing attention.

    - Provide consulting and advisory services to help improve internal controls, policies, and procedures within business units.

    - Recommend improvements in internal audit processes and identify opportunities for automating or enhancing audit tools and systems.

    - Contribute to the overall improvement of the internal audit function through the application of audit best practices.

    - Mentor and guide junior auditors, offering support in their professional development.

    - Participate in internal training sessions to stay updated on auditing techniques, industry trends, and emerging risks.

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