Internal Audit Specialist

Role Overview: You will be responsible for handling both risk advisory and internal audit tasks to strengthen internal controls, assess enterprise risks, and provide management with process improvement recommendations. Please note that this role does not involve banking/loan/KYC audits. Key Responsibilities: - Conduct enterprise-wide risk assessments to identify operational, financial, compliance, and strategic risks. - Plan and execute internal audit reviews across various business functions such as finance, HR, procurement, operations, and IT. - Evaluate and test the effectiveness of internal controls, policies, and procedures. - Offer advisory support to management on risk mitigation strategies, governance, and compliance frameworks. - Recommend process improvements to enhance efficiency and minimize risks. - Track and monitor the implementation of audit findings and risk recommendations. - Prepare professional audit reports and risk dashboards for senior management and stakeholders. - Keep abreast of evolving industry best practices, regulatory requirements, and emerging risks (non-banking). Qualifications & Skills: - Bachelor's/Master's degree in Commerce, Finance, Accounting, or a related field. - CA/CPA/CIA/CISA or equivalent certification (preferred but not mandatory). - 2-6 years of experience in risk advisory, internal audit, or governance. - Strong knowledge of internal control frameworks like COSO and ISO. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and collaborate effectively across departments. Additional Company Details: N/A,