Corporate Audit Specialist

Description:

About the Role:

We are seeking a proactive and analytically strong Internal Audit Specialist with experience in multi-layered organizations, preferably within the power sector or manufacturing industry. The ideal candidate will lead and execute internal audit engagements across key business functions, drive analytics-based insights, and collaborate with digital teams to enhance audit effectiveness.

Key Responsibilities:

Audit Planning & Execution

- Develop Risk & Control Matrix and allocate audit areas to team members.

- Focus on past audit issues and other significant risk areas.

- Plan, execute, and complete audits across Finance, Business Development, Supply Chain Governance, Compliance, and HR.

Analytics & Digital Collaboration

- Define and perform analytics to support audit findings.

- Establish use cases and coordinate with the digital team for implementation and follow-up.

- Cross-reference analytics outputs to identify systemic issues.

Stakeholder Engagement

- Independently engage with AP team members for audit planning, resource estimation, and pre-audit meetings.

- Conduct exit meetings with senior management to present findings and secure action plans.

- Prepare and deliver presentations for Management Committee (MC) level briefings.

Documentation & Reporting

- Use Teammate audit management tool to document, index, and cross-reference working papers.

- Draft audit reports with clear articulation of findings, supported by annexures, references, and analytical outputs.

- Influence audit management and process owners to adopt corrective actions.

Required Skills & Experience

- Proven experience in internal audit within complex, multi-layered organizations.

- Prior exposure to the power or manufacturing sectors is highly desirable.

- Strong analytical skills with advanced proficiency in Excel/spreadsheet analysis.

- Ability to work independently and proactively drive audit engagements.

- Familiarity with Oracle Fusion and SAP S/4HANA ERP systems and controls.

- Excellent communication and stakeholder management skills.

NOTICE PERIOD: 30 days notice or immediate joiners preferred