Internal Auditor

Role & responsibilities

Position: Internal Auditor

Reporting to: Head - Internal Audit

Position present in: Gurugram (HO)

Designations in MIN: Executive / Sr. Executive

Key Purpose of the Job:

To individually carry out & support the Audit team in Department level audits & investigations as per the annual business plan and further management instructions along with pre-audit & post-audit activities like defining scope, sample selection, holding discussions with auditee, report drafting with audit recommendations, action-taken reports.

Educational Qualification / Experience required:

• CA-Inter (semi qualified) article ship is mandatory
• 3 ~ 6 years of experience in the Internal Audit function of Manufacturing Company / Management Consulting / Risk Advisory/ Reputed CA firm

Key Responsibilities:

1. To individually carry out & support the Audit team in Department level audits & investigations as per the annual business plan and further management instructions.
2. Performing Audit Procedures and obtaining & documenting Audit evidence.
3. Carrying out all the pre-audit & post-audit activities
4. Drafting and presenting the detailed Audit report with Root cause analysis, risk implication and Audit recommendations (with financial impact) to the Auditee, Head - Internal Audit and Management.