Division / Department: Internal Audit
Educational Qualification : CA
Desired Work Experience: Minimum 3 years & max. 5
Functional experience preferably in :
(i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations.
(ii) Reviewing internal controls and risk assessment etc.
(iii) Dealing with and over-viewing work of professional internal audit firms.
(iv) Experience in conducting Audits in Regional Offices
Preferable:
- Experience in ERP environment preferably Oracle; and
- Experience / knowledge of Internal Audit
Key Responsibilities:
- Conducting Internal Audits in Regional Offices (Financial as well as operational)
- Internal Controls Review
- Over-viewing internal audit work by outsourced Agencies/Firm
Competencies Required (Functional/Behavioral):
- Strong Analytical skills
- Report Writing & Presentation skills
- Common Sense
- Able to work in a team
- Presence of mind
- Patience
- Good listener
- Good at liasoning
Other Job Requirments:
- Shall be able to plan & execute, has target orientation, be a self- starter and proactive.