Senior Executive

Simpolo Vitrified; Ahmedabad District; On-site; INR 600,000 - 1,100,000; Full time

Job summary

Simpolo Vitrified is seeking an experienced Internal Auditor in India to conduct risk-based audits and enhance business processes. You will develop audit plans, procedures, and templates, ensuring regulatory compliance, and work with stakeholders to close findings with timely corrective actions.

The role emphasizes identifying risks, designing robust audit programs, and applying best practices in risk management across functions. Strong communication and documentation skills are essential.

Qualifications

• 1-10 years of experience in internal auditing or a related field.
• Strong understanding of risk-based auditing principles, including identifying, assessing, controlling risks.
• Proficiency in developing comprehensive audit plans and programs using checklists, questionnaires, etc.

Responsibilities

• Conduct risk-based internal audits to identify areas of improvement in business processes and operations.
• Develop and implement effective audit plans, procedures, and reporting templates to ensure regulatory compliance.
• Collaborate with stakeholders to resolve audit findings and implement corrective actions, ensuring timely closure of audit reports.
• Provide expert guidance on risk management best practices.

Skills

Risk-based auditing

Audit planning

Stakeholder collaboration

Regulatory compliance

Job description

Roles and Responsibilities :

• Conduct risk-based internal audits to identify areas of improvement in business processes and operations.
• Develop and implement effective audit plans, procedures, and reporting templates to ensure compliance with regulatory requirements.
• Collaborate with stakeholders to resolve audit findings and implement corrective actions, ensuring timely closure of audit reports.
• Provide expert guidance on risk management best practices

Job Requirements :

• 1-10 years of experience in internal auditing or a related field.
• Strong understanding of risk-based auditing principles, including identifying, assessing, controlling risks.
• Proficiency in developing comprehensive audit plans and programs using various tools such as checklists, questionnaires etc.