We are looking for a proactive and detail-oriented Internal Audit Executive to perform internal audit assignments across multiple industries. The role involves client handling, audit planning, execution, reporting, and supporting process improvement initiatives.
Job Description – Internal Audit Executive
Key Responsibilities
Audit Execution & Support
Execute internal audit assignments in accordance with approved audit programs and scope Assist in performing risk-based audits across operational, financial, and compliance areas Support the review of business processes and internal controls to identify gaps and inefficiencies Ensure timely completion of assigned audit tasks with proper documentation Client Coordination
Support audit managers in coordinating with client teams for data collection and audit requirements Participate in opening and closing meetings as required Track audit timelines and follow up on pending information Reporting & Documentation
Assist in preparation of draft audit reports outlining observations, risks, and recommendations Incorporate review comments and support report finalization Maintain accurate working papers and audit evidence in line with firm standards Team Collaboration
Work closely with audit managers and senior team members on engagements Assist and coordinate with associates and interns, where applicable Adhere to firm methodologies, quality standards, and documentation requirements Process Improvement & Advisory Support
Assist in identifying process improvement opportunities and control enhancements Support SOP documentation, process mapping, and walkthroughs Assist in special assignments such as risk assessments, internal control reviews, and forensic or investigative audits, as required Required Skills & Competencies
Basic to valuable understanding of internal audit concepts and risk-based auditing Working knowledge of acco