Job Description

Key Responsibilities:

Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems. Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory requirements. Identify control gaps and process inefficiencies; recommend corrective actions and improvements. Perform audits related to financial, operational, compliance, and IT areas. Monitor the implementation of audit recommendations and follow up with relevant departments. Support management in developing risk-based audit strategies and risk registers. Ensure adherence to corporate governance and internal control frameworks. Prepare clear and concise audit reports summarizing findings and recommendations. Collaborate with cross-functional teams to enhance internal control and compliance culture.

Required Skills and Qualifications:

Bachelor's degree in Accounting, Finance, Commerce, or related field. Professional certification preferred --

CA, CIA, CPA, or CISA

. 3-8 years of experience in internal audit, risk management, or internal controls. Strong knowledge of

internal audit standards (IIA)

and

COSO framework

. Experience in auditing processes, systems, and data analytics tools (Excel, ACL, Power BI, or Tableau). Excellent analytical, problem-solving, and organizational skills. Strong communication and report-writing abilities. High level of integrity, objectivity, and professional ethics.
Job Type: Full-time

Pay: ?329,163.21 - ?1,367,240.48 per year

Work Location: In person