Internal Auditor

Location: Panjim

Role:
Internal Auditor

Locations:  Goa | Bangalore | Delhi | Kolkata

As our internal Auditor, you'll be the detective of our organization, using cutting-edge data analytics to uncover hidden risks, ensure we're always playing by the rules, and continuously boost our operational game. Your sharp skills and analytical mindset will be the backbone of our financial integrity, helping us streamline processes and maintain the highest compliance standards.

Key Responsibilities:

Audit Planning & Strategy:  Develop and implement audit plans with clear scope, objectives, and timelines and Use data analytics to focus on key risks and high-impact audits.
Data Analytics in Auditing:  Design data-driven audit methodologies for better effectiveness.
Risk Assessment & Management:  Evaluate financial, operational, and compliance risks & Prioritize audit areas using analytics, and collaborate on mitigation strategies.
Operational Audits:  Audit manufacturing, supply chain, and procurement processes & Identify inefficiencies and opportunities for improvement.
Financial Auditing & Reporting:  Conduct financial audits verify accuracy with data analytics & Prepare reports with actionable recommendations.
Compliance Monitoring:
Ensure compliance with policies, regulations, and industry standards &Monitor ongoing compliance using analytics, especially in health, safety, and environment.
Continuous Improvement:  Use analytics to drive process improvements & Track audit recommendations and promote continuous improvement.
Confidentiality & Ethical Standards:  Ensure responsible data handling, following privacy and security regulations.

Qualifications:

Fully Qualified CA.