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• Conducting Internal Audits and reporting thereof (Financial as well as operational)
• Overview the internal audit work by outsourced Agencies/Firm
• Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations
• Reviewing internal controls and risk assessment etc. of various functions
• Execute assignments as per internal audit standards in various functions and introducing improvements
• Drafting of audit reports
• Dealing with and over-viewing work of professional internal audit firms.
• Should be able to plan & execute, has target orientation, be a self- starter and proactive.

Qualification –

• CA is mandatory
• Alteast 3 years of Audit experience
• CIA (Certified Internal Auditor) would be an added advantage
• Experience in ERP environment preferably Oracle