Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s., ICFR. • Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard processes. • Compliance to internal risk management and documentation • Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management. • Have strong soft skills like interpersonal, team, and communication skills both verbal and written. • Good communication and presentation skills • Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP, Oracle, Navision).2 • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned Requests. • Well drafting skills, finalization of reports presentations to the senior