Internal Auditor

§ Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives § Supporting the development of an assurance planning reporting process § Reporting on control deficiencies to management and making recommendations to mitigate risk and add value § Challenging current processes across the company and identify opportunities for refinement § Engaging remediation of identified issues through follow-up § Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices § Communicating with a variety of stakeholders across the company. Key Performance Indicators § Effectiveness of audit in covering key areas. § Feedback of audit findings during audit. § Duration and timeliness of the audit. § Accuracy of audit findings. § Value of the audit recommendation. 1. SKILLS & KNOWLEDGE Educational Qualifications &Relevant Experience § CA/ ICWA / Inter CA / M.Com/ MBA with relevant experience. § Experience : 3 to 5 Years.