- Conduct Internal Audits, Risk-Based Audits, and Process Reviews for private and public limited companies.
- Evaluate business processes, identify key risks, and recommend process and control improvements.
- Assess and review Internal Financial Controls (IFC) and their effectiveness.
- Prepare detailed audit reports highlighting observations, risks, root causes, and recommendations.
- Follow up on audit findings and support stakeholders in implementing corrective actions.
- Work closely with clients and internal stakeholders to understand processes and identify control gaps.
- Build strong professional relationships and communicate effectively with peers and stakeholders.
- Prepare clear, concise, and well-structured audit reports and presentations.
Required Skills & Qualifications:
- Chartered Accountant (CA) or relevant professional qualification.
- 0–7 years of experience in Internal Audit, Risk-Based Audit, or Process Review.
- Hands-on experience conducting audits/reviews for private limited and public limited companies.
- Strong knowledge of IFC (Internal Financial Controls) Framework.
- Excellent knowledge of MS Excel, including advanced Excel functions.
- Working knowledge of ERP systems such as SAP, Oracle, or MS Dynamics, or a strong understanding of ERP functionality.
- Strong analytical, problem-solving, and communication skills.
- Valuable report writing and documentation skills.
- Ability to effectively collaborate with and influence peers and other stakeholders.