09/10 Priyanka Sharma
Senior Manager - HR at HT Media Ltd

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Hindustan Times - Internal Audit Role (5-9 yrs)

Delhi NCR Job Code: 854881

CISA qualified - CA / MBA ( Finance)


- Manage and provide support in preparation of internal audit plans and designing audit programs

- Perform audits and process reviews independently & to coordinate/supervise internal audit activities

- Conduct audit closing meetings at locations and review preliminary audit findings with the process owners

- Ensuring factual accuracy and root cause analysis of the audit issues

- Compile and consolidate audit findings for discussion with senior management

- Drafting the audit reports and review audit reports analytically with auditee and auditors

- Reviewing the audit report for accuracy of data, language and clarity

- Support in the review, monitoring and audit of compliance with regulatory requirements

- Perform substantive control testing against audit criteria and highlight exceptions

- Identify, understand and document processes and procedures surrounding internal controls for business process improvement

- Assist in preparing presentations and other MIS for Management and Audit Committee meetings.

Desired Profile :

- CISA qualified - CA / MBA ( Finance) with minimum 5-9 year of experience in Internal Audit and Risk Management function.


- Has worked in ERP environment ( Preferably having good knowledge of SAP)

- Must be willing to travel outside Delhi for short durations 5-6 times in a year.

- Good analytical ability with eye for detail

- Good communication and presentation skills

- Self-starter, team player, a good communicator and coordinator ( IA work requires lots of coordination across functions and levels)

- Keen to pursue career in internal audit function

Women-friendly workplace:

Maternity and Paternity Benefits

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