Internal Auditor

Fortis; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Fortis is seeking a diligent internal auditor to perform comprehensive audits across business cycles in our Gurgaon area operations. The role emphasizes evaluating control design, testing operating effectiveness, and delivering clear observations to management.

You will drive timely audit delivery and support remediation efforts to strengthen processes. The position involves planning, executing, and reporting audit engagements, with regular interactions with process owners and stakeholders to

Responsibilities

• Conduct internal audits to assess efficiency and effectiveness of operations and evaluate design and operating effectiveness of internal controls over business cycles.
• Complete internal audit projects per plan within defined timelines.
• Execute audit engagements per established methodologies and standards.
• Discuss and finalize audit observations with stakeholders.
• Support process owners in developing mitigation plans for remediation of identified gaps.
• Prepare internal audit reports and document working papers for review.
• Communicate audit findings effectively via meetings with all levels of the organization.

Skills

Internal audit

Risk assessment

Stakeholder communication

Mitigation planning

Audit reporting

Job description

Hiring !!

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 organizations 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.
• H her duties assigned by the Audit Manager/Supervisor.H