Internal Audit Executive

Internal Audit Executive

Internal Audit Executive

Key Responsibilities:

• Audit Planning & Execution

• Develop and implement internal audit plans based on risk assessments.
• Perform audits of financial statements, operational processes, and compliance systems.

• Risk Assessment

• Identify potential areas of concern and assess the effectiveness of internal controls.
• Analyze financial data to detect irregularities or discrepancies.

• Reporting & Recommendations

• Prepare detailed audit reports outlining findings, risks, and suggested improvements.
• Present audit results to senior management and collaborate on corrective action plans.

• Compliance Monitoring

• Ensure adherence to company policies, industry regulations, and legal standards.
• Monitor the implementation of audit recommendations and follow up on unresolved issues.

• Process Improvement

• Recommend enhancements to internal processes and control systems.
• Stay updated on best practices and regulatory changes affecting audit procedures.

• Collaboration & Training

• Work with cross-functional teams to support audit readiness.
• Provide guidance and training on internal control procedures when needed.

Required Skills & Qualifications:

• Bachelors degree in Accounting, Finance, or related field.
• Professional certifications (e.g., CIA, CA, CPA) are preferred.
• Strong knowledge of auditing standards, financial regulations, and risk management.
• Proficiency in audit tools and data analysis software.
• Excellent analytical, communication, and report-writing skills.

Preferred Attributes:

• High attention to detail and integrity.
• Ability to work independently and manage multiple audits simultaneously.
• Strong interpersonal skills for working with diverse teams.
• Commitment to continuous learning and professional development.