Internal Auditor/ Managerial Role

One of our client is seeking a detail-oriented and analytical Internal Auditor to join our team. The ideal candidate will be responsible for evaluating internal controls, ensuring compliance with policies and regulations, and identifying risks to improve operational efficiency and governance.

Requirements:

• Qualification: CA / ACCA qualification (completed or finalist, as applicable).
• Experience: 5 to 10 Years (Relevant Audit Experience)
• Strong knowledge of auditing standards, internal controls, and risk assessment.
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently and manage multiple assignments.
• Proficiency in MS Excel and audit-related tools.

Key Responsibilities:

• Plan and execute internal audits in accordance with approved audit plans.
• Review and evaluate the effectiveness of internal controls, risk management, and governance processes.
• Conduct operational, financial, and compliance audits across departments.
• Identify process gaps, risks, and control weaknesses and recommend corrective actions.
• Prepare clear and concise audit reports with findings and recommendations.
• Follow up on audit observations and ensure timely implementation of agreed actions.
• Ensure compliance with applicable laws, regulations, and company policies.
• Coordinate with external auditors and regulatory bodies when required.

Work Location: In person