Job Title

Role: Functional Audit Responsibilities:  Audit Planning & Execution: o Develop and implement cross-functional audit plans and strategies based on risk assessments. o Conduct audits across various departments, such as finance, operations, IT, Network, and HR, ensuring comprehensive coverage. o Evaluate the adequacy of internal controls, compliance with policies, and adherence to industry standards.  Risk Assessment & Analysis: o Identify and assess potential risks, inefficiencies, and control gaps within processes and systems. o Provide actionable recommendations to mitigate risks and enhance operational effectiveness.  Documentation & Reporting: o Prepare detailed audit reports summarizing findings, insights, and recommendations for senior management. o Maintain accurate records of audit procedures, findings, and follow-ups for future reference  Collaboration & Stakeholder Engagement: o Partner with various departments to understand workflows and operational challenges. o Act as a trusted advisor by providing guidance on compliance and process improvements. o Present audit results to stakeholders and assist in the implementation of corrective actions.  Continuous Improvement: o Monitor the implementation of audit recommendations and assess their effectiveness. o Stay updated on changes in regulations, industry trends, and best practices to ensure the audit process remains relevant and effective. o Identify opportunities for streamlining processes and promoting innovation. Qualifications and Experience:  Master’s degree in Accounting, Finance, Business Administration, or a related field.  Professional certifications (e.g., CA, CPA, or equivalent) preferred.  Proven experience in internal or external auditing, risk management, or a related field.  Familiarity with cross-departmental processes and diverse business functions. Key Skills:  Strong analytical and critical thinking skills.  Proficiency in audit tools and software.  Excellent communication and interpersonal skills for engaging with stakeholders.  Ability to manage multiple projects and meet deadlines under minimal supervision.  Knowledge of regulatory requirements and standards relevant to the industry.  High attention to detail and a commitment to delivering accurate, high-quality results.  Ethical mind set with the ability to maintain confidentiality and independence.  Cross-functional collaboration and adaptability.  Risk and control awareness.  Problem-solving and decision-making.  Effective communication and reporting.  Process improvement orientation. Job Location, Work Timings and Work Model:  Gandhinagar- GIFT CITY  Full time  7.30 am to 4.30 pm IST (1st,3rd,5th Saturday off)