The role is responsible for carrying out internal audits activities provide risk-based and objective assurance, advice, and insight External Interfaces Internal Interfaces

• Auditors • Board Audit Committee • Process Owners within Assigned Business Areas

Job Requirements:

Education • CA
Relevant Experience 3 to 7 Years
Behavioural Skills • Interpersonal Skills • Stakeholder Management • Relationship Building • Detail Orientation
Knowledge • Advanced MS Office Skills • Advanced knowledge of Accounting Software & Systems(SAP or Oracle) • Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance • Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableu, SQL etc.

Process Contributions:

Process Contribution Process Outcome Performance Measure
Internal Audit: Risk Assessment & Planning

1. Identify & update the process list (Risk Audit Universe) to define scope of the audit (Risk Audit Universe)
2. Rate all the processes & categorize into various risk categories
3. Finalize risk Audit universe by holding discussions with various stakeholders of business units
4. Prepare annual Audit plan
5. Schedule audits to ensure that the approved audit plan is timely accomplished