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Job purpose & Scope
Internal Audit in BEL is an independent, objective assurance and consulting activity designed to add value in terms of strengthening existing Systems and Control, and devise Policies and SOP in partnership with process owners, independent assessment of compliances and explore avenues to optimize utilization of resources by risk identification.
Major Areas of Responsibilities
Monitor and ensure timely adherence to Internal Audit Annual Plan
Analyze data and information, identify issues, its impact
IT audits (ITGC, Cyber Security review, application control reviews and IT network reviews)
Usage of Forensic tools like Encase, Intella, FTK, Autopsy
Disk Imaging and Forensic reviews of process and computers/laptops
Key word searches and computer imaging
Cost related analytics
Recommend preventive and corrective measures and finalize reports
Ability to build AI agents and RPA for audits (online and offline AI agents)
Ability to audit AI for security and Governance
Essential Qualification: BE / CFE/ CA / ICWA / CMA
Desired Qualification: BE / CFE/ CA / ICWA / CMA
Experience: 5 to 7 years of experience in internal audit
Industry Preference: Manufacturing, Service and Consulting industry
Work arrangement
No
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