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Pooja Rajbhar
Research Associate
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Senior Internal Auditor
- LocationPune, India
-
IndustryIndustrial Machinery Manufacturing
Job Description
- Lead/ execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner
- Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.
- Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets
- Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings
- Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM)
- Co-ordinate with co-sourced external consultants for status/ outcome of audits and open audit findings
- Execute special projects assigned
- Support in development of annual internal audit plan
- Support in giving periodic updates to management in MRMs and other forums
- Willingness to travel around 20% depending on assignments
- Qualifications - Chartered Accountant
- Experience- 3-4 years of relevant experience
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