Key Responsibilities:
- Conduct internal audits by assessing risks, controls, compliance, and processes.
- Ensure financial controls, reliability, and regulatory compliance.
- Execute audits as per the approved audit calendar.
- Review and analyse documents, reports, and data; prepare audit working papers and process flowcharts.
- Prepare and present clear audit reports and follow up on corrective actions.
- Conduct special audits as requested by management.
- Provide independent advice on compliance, process improvement, and organizational objectives.
- Keep updated on applicable laws, regulations, best practices, and audit standards.
- Identify opportunities to improve processes and customer experience.
Key Competencies:
- Strong communication and interpersonal skills.
- Analytical, problem-solving, and multitasking abilities.
- Knowledge of financial, legal, and regulatory frameworks.
- High integrity and solid work ethic.
Experience & Qualification
- CA Fresher: Strong knowledge of auditing, accounting, and relevant laws; internal audit experience during articleship preferred.
- CIA: 2-3 years of post-qualification internal audit experience.
- Graduate/Postgraduate: Relevant internal audit experience with sound knowledge of audit standards, accounting, and regulatory requirements.