Title: Internal Auditor
Requisition ID:
48935
City:
Bengaluru
Country/Region:
IN
Responsibilities
- Audit KPIs – Be a key contributor and enabler for success of Internal Audit function
Measured on 6 Audit KPIs (Coverage, customer feedback, and ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended. – measure can be zero escalations from stakeholders post issuance of report.
- Innovation in Audit – Drive Innovation in Audit methodsDrive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage. Analytics efforts in Audit to be an average of at least 40%..
- Excellence in Audit – Drive excellence in audit program management.Covering closure of audit field work in a rolling 3 month period, weekly/fortnightly dashboard to auditee, report closure within defined timelines, audit action tracking and closure.
- Functional Transformation- Participate in one of the 3 transformation tracks
Requirement
Chartered Accountant (CA)
- Strong Analytical Skills
- Contract & commercial understanding a plus
- Finance Knowledge a must
- SAP Knowledge and practice a plus
- IT / ITES industry experience preferred