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 of financial and operational controls across various departments.

What you will do: You will execute audit plans, document findings, and collaborate with management to implement corrective actions.

Key responsibility:

• Conducting risk assessments and developing audit plans.
• Performing financial statement audits and operational audits.
• Identifying and documenting control deficiencies.
• Preparing detailed audit reports.

• Communicating audit findings to management.
• Following up on the implementation of corrective actions.
• Staying up-to-date on auditing standards and regulations.

Required Qualification and Skills:

• CA/CMA/CPA qualification or equivalent.
• Minimum 1-2 years of experience in internal audit.
• Strong understanding of auditing standards and regulations.
• Excellent analytical and communication skills.

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• Proficiency in Microsoft Office Suite.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and growth.
• Collaborative and supportive work environment.
• Medical Insurance.

A Day in the Life: A typical day involves reviewing financial records, conducting interviews, documenting findings, and preparing reports.