Role Summary:
Responsible for executing internal audits to evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. The role focuses on identifying control gaps, assessing compliance, and strengthening operational efficiency through structured audit procedures.
Key Responsibilities:
- Perform risk-based internal audits in line with the approved audit plan and audit methodology
- Conduct process walkthroughs, document process flows, and identify key risks and controls
- Execute test of controls (TOC) and substantive procedures to evaluate control design and operating effectiveness
- Identify control deficiencies, process gaps, and inefficiencies, and assess their impact and root cause
- Review financial, operational, and compliance data to ensure accuracy, completeness, and adherence to policies
- Prepare comprehensive audit reports including risk ratings, root cause analysis, and practical recommendations
- Develop and maintain audit working papers in line with audit standards and documentation requirements
- Track, validate, and follow up on management action plans (MAPs) until closure
- Evaluate compliance with internal policies, SOPs, and applicable regulatory requirements
- Support special audits, investigations, and fraud risk assessments where required
- Collaborate with cross-functional stakeholders to promote control awareness and process improvements
Requirements:
- Qualified Chartered Accountant (CA) – Mandatory
- Relevant experience in internal audit / risk advisory / assurance (manufacturing or pharma exposure preferred)
- Strong understanding of internal control frameworks , risk assessment, and audit techniques
- Proficiency in data analysis, MS Excel, and ERP systems (SAP/Oracle, etc.)
- Strong documentation, analytical, and report-writing skills
Key Deliverables & KPIs:
- High-quality audit reports, risk assessments, and working papers
- Completion of audits within defined timelines and audit scope
- Identification of meaningful control gaps and actionable recommendations
- Effective tracking and closure of audit observations
- Contribution to strengthening internal control environment and risk mitigation
