Job description
Plan and execute internal audit assignments as per the approved audit plan Evaluate the effectiveness of internal controls, risk management, and governance processes Review financial and operational processes to ensure compliance with company policies and procedures Verify accuracy and reliability of financial records and reports Identify control gaps, process inefficiencies, and areas of potential risk Recommend practical improvements to strengthen internal controls and operational efficiency Ensure compliance with applicable laws, regulations, and internal policies Prepare clear and concise audit reports with findings and recommendations Discuss audit observations with process owners and management Follow up on implementation of audit recommendations and corrective actions Assist in special audits, investigations, and management reviews when required Coordinate with external auditors and provide necessary support Maintain proper audit documentation and working papers Stay updated with changes in regulations, standards, and best audit practices Requirements Qualifications CA/CMA Inter/ Bcom Strong knowledge of internal audit standards, internal controls, and risk assessment Working knowledge of accounting standards and financial reporting Understanding of applicable laws, regulations, and compliance requirements Experience in process audits, operational audits, and financial audits Ability to analyze data, identify risks, and recommend corrective actions Proficiency in MS Excel, Word, and PowerPoint; knowledge of ERP systems (SAP/Oracle) preferred Good report writing and documentation skills Strong analytical, problem-solving, and attention to detail Effective communication and interpersonal skills Ability to work independently and meet audit timelines High level of integrity, objectivity, and confidentiality