Internal Audit

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Internal Audit Executive

Experience:

Hiring Location:

Roles and Responsibilities

• Full cycle internal audits of business and support functions comprising of audit planning, preparation of risk-control matrix, audit field work, drafting of audit observations, discussions with process owners to finalize action plan.

• Identify avenues of risk mitigation and process improvements.
• Identify avenues for benchmarking and best practices.
• Active participation in streamlining and strengthening of Internal Audit process and practices.

Qualification and Education requirements

• CA/CIA/ACCA
• 3-4 years of experience in full cycle of internal audits including preparation of RCM and drafting of audit report preferably in IT industry.
• Knowledge of audit documentation and practices.

Desirable Skills

• CISA/ CFE
• Data analytic skills using Excel, ACL/IDEA, PowerBI or related tools.