FPL Technologies - Manager - Internal Audit - CA

Opportunity: Internal Audit

Role: Internal Auditor

What you will do:

- Plan, manage, and perform specialized audits, including determining audit objectives and scope, identifying, and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.

- Sorting, analyzing, and implementing data analysis and statistical analysis on data. Preparation of dashboards, data visuals and reports.

- Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, tracking and validating actionable implemented.

- Perform comprehensive internal audit and assessing the effectiveness of internal controls, risk management, and governance processes.

- Collaborate with cross-functional teams to implement corrective actions and monitor the progress of recommended changes.

Professional Qualifications: CA/ CIA/ CISA

Work Location: Pune (Work from Office ONLY)

Technical Expertise: Intermediate level SQL and Power BI skillset

Data Cleaning and Preparation, Data Analysis and Exploration, Statistical Analysis,

Database Management, Creating Dashboards and Reports, Data Visualization