About the client: Fast-growing MNC which is into IT and telecom services

Role: Internal Auditor

Qualification: 1+ year post CA Qualification

Responsibilities:

Adhere to the internal audit methodology for consistent quality in audit execution

Develop risk control matrix for in scope audit and testing strategies in consultation with Manager

Perform process risk assessments, walkthrough and testing on time

Analyse data to identify impact/ value at risk for issues

Validate issues with process owners

Maintain audit documentation as per internal audit methodology

Actively support peers and broader team for audits and internal audit initiatives

Periodically communicate status, escalate challenges and findings to Manager

Follow up with respective stakeholders for status of open audit observations

Key Requirements