Key Responsibilities 

1. Assisting in the development and preparation of the Annual Internal Audit Plan.
2. Implementation of the Annual Internal Audit Plan via ensuring optimal resource allocation and effective task management.
3. Performing risk assessment and analysis of organization wide/ area specific risks.
4. Preparation of cost center wise Internal Audit programs for audit execution.
5. Execution of periodic Internal Audit and special engagements in various cost centers i.e., Head Office and HDF regions at several localities
6. Preparation of Internal Audit reports.
7. Paperwork and record keeping of Audit assignments and related evidence.

 Minimum Qualification:        CA(Qualified)/ACCA( Qualified & Articleship complete)

 Experience:                             More than 3.5 years of Audit experience in an audit firm or an

Internal Audit Department

 Skills:                                       Proficiency in Microsoft Office, Effective task/resource management