Internal Auditor

Fortis; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Fortis in India seeks an experienced Internal Auditor to conduct and lead internal audits across business processes, ensuring control design and operating effectiveness. The role involves executing engagements per plan, discussing findings with stakeholders, and supporting remediation efforts.

The candidate will prepare audit reports, maintain working papers, and contribute to the continuous improvement of audit methodologies and templates.

Qualifications

• Experience in conducting internal audits and evaluating control effectiveness.
• Knowledge of internal control frameworks and risk-based audit approaches.

Responsibilities

• Conduct internal audits to assess efficiency and effectiveness of operations and evaluate controls.
• Complete audit projects per plan within defined timelines.
• Execute audits according to established methodologies and standards.
• Discuss and finalize observations with stakeholders.
• Support process owners in mitigation plans for remediation of gaps.
• Prepare internal audit reports and document working papers for review.
• Effectively communicate audit findings with stakeholders at all levels.

Skills

Internal audit

Risk assessment

Audit planning

Tools

Audit software

Job description

Primary Role & Responsibility

• Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
• Completion internal audit projects as per the plan within defined timelines.
• Execute audit engagements according to established methodologies and standards.
• Discuss and finalize the audit observations with respective stakeholders.
• Support process owners in development of mitigation plan for remediation of identified gaps.
• Preparation of internal audit reports.
• Document working papers and prepare audit files for review.
• Effectively communicate audit findings via meetings with all levels of the organization.

Additional Role

• Provide support in assessing organization's risk profile to develop an audit plan.
• Assist in design and implementation of audit methodology. These include ongoing review of the audit universe, creation and improvement to detailed scope documents, process checklists, control matrices and audit programs in place.
• Assist in design and adherence to various templates and forms to be used in audit execution process to help build and maintain standardization and quality of output delivery.
• Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis.
• Manage repository of audit programs, checklist, templates and tools as an aid for standardization and consistency in execution of internal audit program.
• Other duties assigned by the Audit Manager/Supervisor.