Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as per internal audit standards in various functions and introducing improvements (iv) Drafting of audit reports (v) Dealing with and over-viewing work of professional internal audit firms. (vi) Experience in auto industry would be better Key Responsibilities : Conducting Internal Audits and reporting thereof (Financial as well as operational) Over-viewing internal audit work by outsourced Agencies/Firm Functional / Behavioral: Leadership Skills Excellent analytical skills Sharp & investigative eye Sound independent judgment Good at conflict handling Good communication & presentation skills Patient listener Good at liasoning
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