Experience: Minimum Exp. 1 Year Maximum Exp. 3 Years
Purpose of Job:
To strengthen the firms internal audit function by executing risk-based audits, evaluating internal controls, and ensuring compliance with applicable policies and regulations while delivering quality audit insights to clients.
Work Responsibility:
Conducting internal audits and process reviews across various functions
Evaluating internal controls and identifying gaps / risk areas
Preparing audit reports with observations and actionable recommendations
Ensuring compliance with internal policies, SOPs, and regulatory requirements
Assisting in risk assessment and developing audit plans
Coordinating with clients for data collection and discussions
Supporting in implementation and follow-up of audit recommendations.
Technical / Functional / Soft Skills Required:
Qualified Chartered Accountant (CA)
12 years of experience in Internal Audit / Risk Advisory
Solid understanding of internal controls and risk frameworks
Knowledge of compliance and regulatory requirements
Proficiency in MS Excel and basic data analysis
Positive analytical, problem-solving, and communication skills