Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units
Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
Work independently to deliver high-quality deliverables within established timelines.
Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
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.
Requirements
ca
ca inter
internal audit
analytical
communication
6-8 years
Initiative-driven and adaptable to dynamic environments.
CA or CA Inter with good experience
Excellent communication, interpersonal, and report-writing skills.
Strong analytical abilities, logical thinking, and attention to detail.
Experience in internal audit is required. (6-8 years)