Sr officer - internal audit

Candidate Profile : Qualified Chartered Accountant (CA) or CMA with a minimum of 3 years post-qualification experience in Audit (Preferable - Automobile Industry).
JOB DESCRIPTION :
Conducting comprehensive Internal Audits across all organizational departments in accordance with the Approved Audit Plan.
Executing Test of Details (To D) and leveraging Data Analytics.
Serving as the coordinator for the External Audit team, monitoring progress, and providing technical clarifications to ensure timely completion.
Designing, implementing, and testing the effectiveness of Internal Controls (IFC) across all business processes.
Carrying out Special Audits as requested by senior management and presenting detailed outcome reports.
Verifying and ensuring 100% adherence to all Statutory Compliances applicable to the organization’s industry and legal structure.
Identifying control gaps and collaborating with department heads to implement corrective action plans.
Drafting clear, concise audit observations and reports for review by the Management.
Skills and Competencies : Collaboration, Agility, Risk Taking ability and Ownership