Internal Audit Analyst

About the role

With deep expertise in quality and regulatory compliance, sourcing and logistics management, analytical services, and R&D support, we reduce complexities and mitigate risks, empowering our partners to focus on growing their business. In furtherance of that goal, Actylis is seeking new members of the team.

What you'll do

• Design an annual audit plan and lead process & functional audits on areas such as Plant Operations Study, Audit of Procurement to Pay Cycle
• Develop SOPs and establish a RACI responsibility assignment matrix to define task ownership, accountability, and workflow across all functional areas
• Identify and highlight risks & controls in areas like Finance, Operations, Inventories, Vendor Management, Marketing, HR etc
• Conduct internal controls testing and identifying issues/gaps with respect to control design or operations. Develop control gap matrix and a risk mitigation plan post…
• Test & report on the internal controls over financial reporting (ICoFR) in compliance with the GAAP as required

What you need

• 6–8 yrs of experience
• Internal audit
• Internal controls
• Ind AS
• SAP
• Compliance
• ERP
• Chartered Accountant

Good to have

• CISA
• Companies Act
• Lean
• Financial reporting
• US GAAP
• Treasury