Key Responsibilities
Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Develop and implement audit programs and methodologies aligned with industry best practices and organizational objectives.
- Analyze internal controls, assess their effectiveness, and recommend improvements.
- Participate in meetings to develop and implement corrective action plans based on audit findings.
- Review and analyze financial and operational data to identify trends, anomalies, and potential risks.
- Provide guidance and support to management on internal control matters and regulatory compliance.
- Prepare detailed and accurate audit reports with findings, recommendations, and action plans.
- Collaborate with team members to enhance auditing processes.
- Communicate effectively at all levels, both verbally and in writing.
- Provide support to internal stakeholders while maintaining high service levels.
- Perform ad hoc duties as required.
- Travel as necessary for audit assignments.
Qualifications & Experience:
- National Diploma/B.Tech/B.Com in Accounting or Internal Auditing
- CIA/CISA certification would be beneficial
- 3-5 years of related experience
- Extensive knowledge of internal audit processes
- Proficient computer literacy
Skills & Attributes: - Exceptional attention to detail
- Strong analytical and problem-solving abilities
- Outstanding verbal and written communication skills
- A proactive and collaborative mindset
