Role: AM – Internal Audit & GRC
Location: Pune
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Educational Qualification: Chartered Accountant
Experience: 4-5 Years
Role & responsibilities:
Internal Audit
- Execute approved internal audit plan
- Execute audits covering financial, operational, compliance, and ITGC domains.
- Evaluate internal controls and recommend enhancements to mitigate risks.
- Collaborate with senior leadership to ensure audit findings are addressed
- Coordinate with external auditors to ensure comprehensive coverage.
- Drive adoption of audit tools, audit automation and frameworks across departments
- Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
- Verify design and operating effectiveness and relevance of the IFC framework
- Support investigations related to fraud, ethics, and compliance breaches
- Support ERM initiates within the organisation in lien with industry best practices
- Support other special initiatives to enhance controls and governance in the organization.
Skills Required
- Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
- Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
- Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
- Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
- Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
- Strategic Insight: Ability to align audit activities with business strategy and operational goals
Qualification Requirements
Education: Chartered Accountant (CA) is mandatory
Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
Experience: Minimum 4-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks
Source: Company career page
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