The Internal Audit Executive will be responsible for reviewing operational and financial processes, documents, and controls to ensure compliance with internal policies and statutory requirements. The role involves conducting detailed audit testing, identifying control gaps and risks, and preparing clear audit documentation and reports with actionable recommendations.
Key Responsibilities
- Review and evaluate operational and financial processes for effectiveness, efficiency, and compliance
- Perform document reviews, process walkthroughs, and SOP reviews
- Conduct detailed audit testing including transaction verification, control testing, and data analysis
- Verify vendor payments and ensure accuracy and compliance with approved processes
- Ensure compliance with regulatory and statutory requirements (GST, Income Tax, etc.)
- Identify gaps, inefficiencies, and potential risks in processes and controls
- Document audit observations and prepare detailed working papers
- Draft explicit and concise audit reports highlighting findings, root causes, risk impact, and recommendations
- Support implementation and follow-up of agreed audit actions
- Coordinate with internal stakeholders to gather information and clarify audit issues
- Maintain proper audit documentation in line with audit standards