Senior Associate - Internal Audit

As an Internal Auditor, you will play a crucial role in enhancing the effectiveness of risk management, control, and governance processes within the company. Your responsibilities will include: - Contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating controls to mitigate those risks. - Developing and executing the company's audit plan, participating in internal audits, and conducting process walkthroughs to identify key risk and control matrix. - Leading audit discussions with business management to identify root causes and obtain sustainable action plans. - Preparing concise and informative audit reports to effectively communicate findings. - Developing risk-based test plans and performing audit tests in accordance with professional standards. - Identifying the audit universe, assessing audit entity risks, and developing the annual Internal Audit plan. - Keeping abreast of changes in the risk environment within and outside the organization. - Ensuring all responsibilities are performed in alignment with Company Values, policies, and Code of Conduct. Qualifications Required: - Preferably a Chartered Accountant or Post Graduate in a relevant field. - 3-6 years of post-qualification experience in the financial service industry. Skills and Competencies: - Exposure to internal audit within Banking/NBFC sectors. - Understanding of risk and control concepts, accounting principles, and financial statements. - Practical experience in data analysis. - Strong written and verbal communication skills. - Ability to engage with internal stakeholders effectively.,