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Job Description
- Internal Audit experience 10+ years post
- CA experience and strong core internal audit exposure in finance + process audits. Should be able to take end- to- end ownership of audit planning, execution, reporting, and follow up.- Focus on risk identification, compliance validation, internal controls, and process improvement.
- Hands on execution of process, corporate, and market audits, with strong documentation and stakeholder engagement.
- End- to- end audit ownership: planning, fieldwork, reporting, follow- ups, and controls improvement.
- Should be capable of managing a team of 3-4 auditors.
- Mandatory ERP exposure (SAP or equivalent).
Skills
AuditInternal AuditRisk ManagementInternal ControlAudit HeadCAErpProcess ImprovementCaFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
21 Jul 26, 02:42 PM IST
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