Internal Audit Senior

What role you will play in team: You will be a key member of our internal audit team, contributing to the assessment and improvement of our financial and operational controls.

What you will do: Conduct risk assessments, develop audit plans, and execute audits across various departments to ensure compliance and efficiency.

Key responsibility:

• Plan and execute internal audits according to professional standards.
• Assess risks and controls related to financial reporting, regulatory compliance, and operational effectiveness.
• Document audit findings, prepare reports, and communicate results to management.
• Collaborate with management to implement corrective actions and monitor their effectiveness.
• Stay updated on relevant accounting standards, auditing procedures, and regulations.

Required Qualification and Skills:

• CA/CPA/CMA or equivalent certification.
• Minimum 2-4 years of experience in internal audit.
• Strong understanding of accounting principles and internal control frameworks.
• Proficiency in audit software and data analysis tools.
• Excellent communication and reporting skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• Positive and collaborative work environment.
• Comprehensive health insurance and retirement plan.

A Day in the Life: A typical day involves planning and executing audit procedures, documenting findings, and communicating with management. You'll work independently and as part of a team, using your analytical skills to identify and resolve risks.