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Responsibilities

• To provide support for accurate and timely submission of “Audit committee” 

deliverables

• Assist the annual audit planning process, including identifying and risk-rating 

auditable activities, and proposing appropriate time budgets

• Execute assigned audits and special projects.

• Ensure adherence to audit methodology requirements

• Prepare detailed work paper for all the audits conducted

• To track the open audit items to ensure accurate and timely resolution

• Contribute to the continuous growth and improvement of the Internal Audit 

team

• Contribute to the team’s coaching and feedback

• Act professionally in all dealings with staff and third parties

Requirements: 

• Self starter and ownership oriented who can ascertain and grasp detail 

quickly, show analytical ability, and understand the effects of breakdowns in 

processes and controls

• Strong team orientation, with good communication skills

• Manages multiple projects to ensure deadlines and deliverables are achieved

• Risk awareness, problem solving skills, initiative, ability to change focus 

quickly

• Intelligent enquiring mind, analytical, ability to think broadly

• Excellent written and verbal skills

• Hands on approach and an ability to interact effectively with senior managers, 

and local and group executives

• Effective time management skills and ability to work both independently and 

as part of a team

• Good staff management experience and organizational skills with ability to 

supervise, coach, evaluate, train, and create learning opportunities


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