Internal Audit Executive

Plan and execute internal audit assignments as per the approved audit plan

Evaluate the effectiveness of internal controls, risk management, and governance processes

Review financial and operational processes to ensure compliance with company policies and procedures

Verify accuracy and reliability of financial records and reports

Identify control gaps, process inefficiencies, and areas of potential risk

Recommend practical improvements to strengthen internal controls and operational efficiency

Ensure compliance with applicable laws, regulations, and internal policies

Prepare clear and concise audit reports with findings and recommendations

Discuss audit observations with process owners and management

Follow up on implementation of audit recommendations and corrective actions

Assist in special audits, investigations, and management reviews when required

Coordinate with external auditors and provide necessary support

Maintain proper audit documentation and working papers

Stay updated with changes in regulations, standards, and best audit practices

Strong knowledge of internal audit standards, internal controls, and risk assessment

Working knowledge of accounting standards and financial reporting

Understanding of applicable laws, regulations, and compliance requirements

Experience in process audits, operational audits, and financial audits

Ability to analyze data, identify risks, and recommend corrective actions

Proficiency in MS Excel, Word, and PowerPoint; knowledge of ERP systems (SAP/Oracle) preferred

Good report writing and documentation skills

Strong analytical, problem-solving, and attention to detail

Effective communication and interpersonal skills

Ability to work independently and meet audit timelines

High level of integrity, objectivity, and confidentiality