Internal Auditor

Job Responsibilities• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI• Comply with defined audit procedures• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status• Lead / participate in Exit meetings with Unit/ HO Management• Release Draft report to the auditee post review & discussions• Update Pentana• Maintains & keep updated audit checklists & plan• Develop & maintain working relationships with key stakeholders in the organisation• Assist in preparing ACM deck & other decks for senior management.Job RequirementsEducation- CA / ICWA/ MBA full time (CIA / CFE, CISA/DISA will be preferred)Experience - 3-8 years post qualification experience

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