Internal Auditor

KEC International; Gurugram District; On-site; INR 800,000 - 1,100,000; Full time

Job summary

KEC International is seeking an experienced Audit professional to independently conduct in-house and site audits as per the audit plan. You will coordinate with outsourced partners to execute audits and lead discussions on findings with process owners and SBU Heads.

You will review the status of reported observations, oversee IFC testing with process owners and external auditors, and prepare monthly reports.

Responsibilities

• Independently conduct in-house process audits and site audits as per the Audit plan.
• Coordinate with the outsourced partner to execute audits as per plan.
• Lead regular discussions on audit findings with process owners and SBU Heads.
• Review implementation status of reported audit observations as per the agreed timelines by coordinating with respective process owners.
• Oversee the execution of Internal Financial Control (IFC) testing; coordinate with process owners for closure of data pendency and engage with process owners and external auditors for timely IFC completion.
• Review actions taken against the mitigation plan by Risk Owners for Enterprise Risk.
• Obtain data and prepare various monthly reports.
• Assist in preliminary fact-finding for investigations and coordinate specialized audit assignments with external partners.

Job description

Role & responsibilities

• Independently conduct in-house process audits and site audits as per the Audit plan.
• Coordinate with the outsourced partner to execute audits as per plan.
• Lead regular discussions on audit findings with process owners and SBU Heads.
• Review implementation status of reported audit observations as per the agreed timelines by coordinating with respective process owners .
• Oversee the execution of Internal Financial Control (IFC) testing; Co-ordinate with the respective process owners for closure of the data pendency and engage with both process owners and the external auditors for timely completion of the IFC testing.
• Review of the actions taken against the mitigation plan by the Risk Owners for Enterprise Risk
• Obtain data and prepare various monthly reports.
• Assist in preliminary fact-finding for investigations and coordinate specialized audit assignments with external partners.