Job Description Role Overview & Key Responsibilities:
n 1. Audit Planning & Execution
n · Assist in developing annual internal audit plans based on risk assessment.
n · Conduct financial, operational, and compliance audits across business units.
n · Execute audit assignments as per approved audit programs and timelines.
n 2. Financial Controls & Complianc
n e· Review adequacy and effectiveness of internal financial controls (IFC)
n · Ensure compliance with applicable laws, regulations, accounting standards, and company policies
n · Evaluate processes related to revenue, procurement, treasury, fixed assets, and accounting
n
n 3. Risk Assessme
n nt· Identify financial and operational risks and assess control gap
n s.· Recommend practical and actionable risk mitigation strategie
n s.
n 4. Audit Report
n ing· Prepare detailed audit reports highlighting observations, root causes, and recommendatio
n ns.· Discuss findings with business stakeholders and obtain management respons
n es.· Track closure of audit observations and ensure timely remediati
n on.
n 5. Process Improve
n ment· Suggest improvements for enhancing efficiency, cost optimization, and control mechani
n sms.· Support implementation of best practices in finance proces
n ses.
n 6. Stakeholder Coordin
n ation· Liaise with business teams, finance, compliance, and external audi
n tors.· Assist in regulatory audits and provide required documenta
n tion.
n Qualifi
n cationCA with 5 – 8 years of expe
rience