Internal Auditor

Position: Internal Auditor

Location: DR Congo, (Central Africa)

Qualification: Inter-CA / CA / MBA

JOB RESPONSIBILITY:

- 5-15 years and above experience in internal audit and controls domain in large manufacturing and diversified business conglomerates in India/UAE/Africa in a similar capacity.

- Proven experience in independently handling Internal Audits and interacting with teams across multiple businesses and lines of controls.

- Experience in handling the Internal Audit function of global firms.

Stakeholder Management:

- Coordinate with the process owner and provide necessary recommendations that will help improve the efficiency

- Do regular follow-up with the necessary stakeholders and ensure timely completion of the audit with timelines and management responses

Technical Competencies:

- Working knowledge of necessary audit techniques.

- Strong knowledge in the audit domain, including financials, processes, risk assessment, plan, etc.

- Internal Audit functioning, regulation, and control in the manufacturing sector

- Knowledge of Reporting Tools like Power BI, etc., for management reporting.

- Experience in the audit of SAP ERP processes will be an added advantage.

- Expert knowledge in areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance.