AddressInternal Audit Partner - Retail - Bangalore
- To provide assurance to the management on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately identified and managed across the business in a cost efficient and sustainable manner.
- Developing annual Internal Audit plan and defining audit scope;
- Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identifying findings and improvements;
- Closely working with the operations, business and compliance teams; develop strong relationships with the cross functional teams;
- Identifying control weaknesses, discussing these observations and findings with the respective stake holders, preparing well-drafted audit reports, and presenting these findings to management;
- Ensure regular liaison with all functions and resolution of all audit observations and recommendations;
- Prepare an agile internal financial control framework in line with regulatory requirements;
- Identify gaps in internal controls if any and recommend procedures to plug control gaps and suggest improvements for bringing process efficiencies;
- Unlocking value through process reviews and design transformations across functions;
- Keep abreast with the latest developments, techniques, methods, tools, and procedures that affect audits.
- Educational qualification: CA Only (Certifications in IIA, CIA will be added advantage);
- 3-5 years of experience in internal/process audits;
- Strong analytical and problem solving skills to understand, organize, evaluate diverse information and discern and address the root cause of issues;
- Open-minded, agile, capable to adapt to changing and demanding environment;
- Must have good initiative, able to set and attain goals, meet deadlines, multi-task, and cope well with non-structured assignments;
- Strong communication skills (oral and written). This is a highly collaborative role involving interaction with multiple stakeholders from diverse backgrounds;
- Ability to effectively interact with internal/external team and work well with a collaborative approach
