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Our client, a Global Leader in Energy Management and Automation, is seeking an Internal Auditor in Bangalore
Key Responsibilities:
1. Conduct individual internal audits, including risk assessments, scoping, execution, and reporting, in accordance with company standards.
2. Assess processes and internal controls, providing recommendations for improving the internal control environment.
3. Monitor the progress and quality of audits to ensure deadlines are met.
4. Prepare detailed reports and executive summaries reflecting the results of audits.
5. Utilize data analytics to enhance audit effectiveness and insights.
6. Ensure compliance with internal audit methodology and documentation standards.
7. Follow up on open action plans to ensure timely resolution of identified issues.
8. Maintain open communication with management across different business units.
9. Engage in continuous knowledge development regarding company operations, best practices in internal auditing, and data analytics tools.
10. Stand firm on difficult issues and advocate for necessary changes in internal controls.
11. Collaborate with internal audit team members to align recommendations with group policies.
12. Actively participate in audit meetings and translate feedback from management into actionable steps.
Key Skills:
- Professional degree (e.g., Chartered Accountant) or relevant Master’s degree, or semi-qualified Chartered Accountant.
- 3 to 5 years of experience in Internal Audit, focusing on internal control and compliance.
- Strong analytical skills with the ability to identify issues and propose solutions.
- Excellent communication skills, with a compliance-oriented mindset.
- Proficient in English, both written and verbal.
- Advanced knowledge of Excel and experience with data analytics tools.
- Experience in manufacturing organizations is preferred.
- Ability to build relationships and influence operational management on internal control matters.
- Commitment to self-development and staying updated on auditing standards and practices.
-Strong attention to detail and a focus on quality in audit documentation and reporting
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Professional Services - Legal
3+ years
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