About the Role
Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
Responsibilities
- Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units.
- Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
- Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
- Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
- Work independently to deliver high-quality deliverables within established timelines.
Qualifications
- Experience in internal audit is required. (6-8 years)
- CA or CA Inter with good experience.
Required Skills
- Strong analytical abilities, logical thinking, and attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Initiative-driven and adaptable to dynamic environments.
