Sr. Executive / Executive - Internal Audit

Key Responsibilities

• Audit Planning & Execution
• Develop and implement risk-based internal audit plans covering financial, operational, and compliance areas.
• Conduct audits of processes, systems, and controls to evaluate efficiency, reliability, and regulatory compliance.
• Risk Assessment & Controls
• Identify key business risks and assess the adequacy of internal controls.
• Recommend improvements to mitigate risks and strengthen controls.
• Reporting & Follow-Up
• Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.
• Monitor and follow up on corrective actions to ensure timely closure of audit observations.
• Compliance & Policy Review
• Ensure adherence to company policies, accounting standards, and relevant legal/regulatory requirements.
• Assist management in updating internal policies and procedures.
• Advisory & Continuous Improvement
• Provide insights to management for process optimization and cost-efficiency.
• Support special investigations or ad hoc audits as required.

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or related field (ACCA/CA/CIA/CMA preferred).
• 2–5 years of internal audit or external audit experience (Big 4 experience is a plus).
• Strong knowledge of auditing standards (IIA), internal controls, and risk management frameworks.
• Proficiency in MS Excel, ERP systems (SAP/Oracle), and data analytics tools (ACL/Power BI is a plus).
• Excellent analytical, communication, and report-writing skills.

Competencies

• High integrity and professional ethics.
• Critical thinking and problem-solving ability.
• Attention to detail and strong organizational skills.
• Ability to work independently and manage multiple audits simultaneously.

Job Type: Full-time

Pay: From Rs120,000.00 per month

Work Location: In person