Ola Electric - Head - Internal Auditor - CA

About Role:

The Head - Internal Audit will develop the internal audit procedures and lead the team of auditors in conducting audit reviews. The role basically involves periodical review of existing operational controls and providing surety to the management through formal reporting that the controls are effective and suggest necessary revisions or additions as and when required. The scope of work will primarily focus on assessing operational risks and will require working closely with external concurrent auditors.

KPI:

- Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards

- Identify risks, assess mitigating controls, and make recommendations on improving the control environment

- Prepare commercially effective audit conclusions and findings

- Follow-up on open audit issues and their resolution

- Audit policy and procedure formulation

- Reviewing operational controls and performing in-depth end to end control testing at regular intervals

Experience - CA with at 8+ years of experience in internal audit.