Job Description

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Internal Audits:

o Conduct internal audits of financial, operational, and compliance processes to assess the

effectiveness and efficiency of internal controls.

o Develop and implement audit plans, risk assessments, and audit programs to meet

departmental goals.

o Review internal controls, policies, and procedures, and identify areas of improvement.

o Prepare and maintain comprehensive audit documentation and workpapers.

o Ensure compliance with relevant regulations, industry standards, and organizational

policies.



? Risk Management Controls:

o Identify and assess risks that may affect the organization's operations and suggest

mitigation strategies.

o Evaluate the adequacy and effectiveness of internal controls and recommend

improvements to enhance operational efficiency and risk management.



? Reporting Recommendations:

o Prepare and present detailed audit findings and recommendations to management.

o Prepare audit reports summarizing audit objectives, scope, methodology, findings, and

corrective actions.

o Follow up on audit findings to ensure that corrective actions have been implemented.

? Collaboration:



o Work closely with various departments to understand their processes and provide

insights on potential areas for improvement.

o Collaborate with external auditors, regulatory bodies, and other stakeholders during

audits and compliance checks.



? Continuous Improvement:

o Stay up-to-date with audit best practices, new regulations, and industry trends.

o Assist in the development of internal audit procedures and methodologies to improve

audit effectiveness.

Qualifications
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Education:

o Bachelor's degree in Accounting, Finance, Business Administration, or related field.

o Semi-Qualified (CA Inter.



? Experience:

o Minimum of 2-3 years of experience in internal auditing, finance, or accounting roles.

o Experience with risk assessment, audit techniques, and internal controls.



? Technical Skills:

o Strong understanding of audit principles, methodologies, and regulatory frameworks.

o Proficiency in audit management software, Microsoft Office Suite (Excel, Word,

PowerPoint), and data analytics tools.

o Knowledge of ERP systems (e.g., SAP, Oracle) is a plus.