Job Description

Job Description

Responsibilities

  • Independently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit Maximization, Risk Assessment, and Operational efficiency.
  • Gain a comprehensive understanding of business processes and identify potential risks.
  • Develop audit programs, including detailed test procedures, ensuring adequate risk coverage.
  • Execute independent testing in line with audit scope and program.
  • Maintain timely and accurate documentation of audit programs and work papers.
  • Discuss audit findings with stakeholders and obtain consensus.
  • Draft audit reports and secure management responses post-manager review.

    • Qualifications

    Preferred: Chartered Accountant (CA)/CA Intern

    Else Certified Internal Auditor (CIA) or MBA in Finance

    Experience:

    CA: Minimum 2 years in Internal Audit

    CIA/MBA: Minimum 3 years in Internal Audit
     

    Additional Requirements

    Strong knowledge of accounting standards, COSO framework, and IIA framework.

    Expertise in Internal Audit processes and methodologies.

    Proficiency in data analytics and Microsoft Office tools (Excel, Word, PowerPoint).

    Strong communication skills (written and verbal).

    Ability to perform process mapping and risk analysis.

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