1. Actively engage with all organizational interventions to build robust processes or update existing processes.
2. Perform the full audit cycle, including risk management and control management of the organization's various interventions with effectiveness and financial reliability.
3. Convene meetings with various interventions to develop an understanding of the processes.
4. Ensure compliance with updated process notes, applicable directives, and CSR regulations.
5. Execute the internal audit scope and develop/implement periodical audit and internal control plans.
6. Obtain, analyze, and evaluate process documentation, previous reports, data, flowcharts, etc.
7. Prepare and present reports that reflect the audit's results and document processes.
8. Identify gaps in processes and evaluate and recommend risk aversion/mitigation measures, cost savings techniques, and process improvements.
9. Document process notes and updates and prepare audit findings. memorandum and update processes as per interventions current practices
10. Conduct follow-up audits to keep the process repository updated.
11. Engage with continuous knowledge development regarding CSR rules, regulations, best practices, tools, techniques, and performance standards.
12. Perform inquiries and testing as needed to identify and resolve vulnerabilities.
13. Make recommendations to management about audit triggers, internal controls, automation needs, and cost- and time-saving processes.
14. Maintain a repository or master inventory of all business processes and practices.
15. Anticipating emerging issues through research and discussions with the interventions
16. Providing support and guidance to management on how to assess risks and mitigate the same for new ventures and opportunities
17. Coordinate with all external auditors and partners audit requirements and CSR certification requirements.
Candidate specifications:
Educational Qualifications
Post Graduates in Any stream but should have relevant work experience.
Chartered Accountant/MBA in Finance would be preferred.
Years of Experience
2 years of working experience in Internal Audit Business or Excellence or Risk Control Unit or Process Re-engineering departments or Operations, Process Documentation or Process Notes
Technical Skills
1)Process analysis/report writing skills on MS Office, accounting software, and databases.
2)Ability to analyze data and comprehend detailed intervention reports.
3)Working knowledge of SAS/CSR auditing standards and procedures, laws, rules, and regulations.
4)TQM concepts such as Lean Thinking, Six Sigma, Kaizen, Juran model, Shingo model OKAPI method, Flex methodology Strong analytical skills.
Job Type: Full-time
Pay: ₹35,000.00 - ₹65,000.00 per month
Schedule:
Day shift
Experience:
* Internal audits: 3 years (Required)
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