Executive - Internal Audit

Job Description

Job Title : Executive - Internal Audit Work Location : Yeshwanthpur, Bangalore , although the job will involve a certain amount of travel Job Description Engage in planning and execution of audits; remediation / follow up; in relation to: the existence and effectiveness of internal controls the compliance to the organization policies & guidelines, as well as local laws the control over and efficient use of organization resources & assets Alignment with best practices / continuous improvement Others - Ensuring areas highlighted (audit issues and recommendations) during the course of audit to assist Organization in improving the existence and effectiveness of internal controls, compliance to Organization policies, instructions & guidelines, as well as local laws, and efficient use of organization resources & assets Proper stakeholder management (local management, CO, MC etc.) i.e. involvement during both planning and fieldwork to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment from local management on action plans to address the improvement areas identified Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing. Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding Education & Experience MBA/CA Inter/ICWA Inter with 1-2years of work experience (preferred in FMCG industry) 1+ year of internal audit experience 1+ year of operational experience (Finance, Sales, Marketing, or Industrial Performance) Pls share your resume to jobs@akshayapatra.org