Internal Auditor - Bengaluru, India - People Staffing Solutions

Description

Educational qualification: CA Only

Experience required- 4 -8 years

• Developing annual internal audit plan and defining audit scope;
• Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identifying findings and improvements;
• Closely working with the operations, business and compliance teams; develop strong relationships with the cross functional teams;
• Identifying control weaknesses, discussing these observations and findings with the respective stake holders, preparing well-drafted audit reports, and presenting these findings to management;
• Ensure regular liaison with all functions and resolution of all audit observations and
• recommendations;
• Prepare an agile internal financial control framework in line with regulatory requirements;
• Identify gaps in internal controls if any and recommend procedures to plug control gaps and suggest improvements for bringing process efficiencies;