Overview
Qualification/Exp : CA with 1-4 years of exp in hard core internal audit
Skills:
– Post qualification experience in Internal Audit, governance, risk management, etc.
– Experience of independently handling the audit assignments and experience of leading a team.
– Good audit report drafting/ writing skills including fair understanding/ knowledge of identifying root cause, business impact, etc. related to observations.
– Need to ensure that audit observations are assigned risk category, responsibilities and timelines to management personnel for CAPA (corrective and preventive action plan).
– Good communication and discussion skills.
– Good working knowledge/ experience of SAP R/3 and experience of using other data analytical tools (e.g. Idea, Power BI, etc.) for data mining and analysis.
– Good understanding and working knowledge of Internal Audit Standards.
– Undertaking audit assignments
– Frugality and Revenue contribution
– Audit Reports & Compliance Status Monitoring