Internal Audit

Responsibilities:

• Plan, execute, and manage internal audit engagements across Finance & Accounting (F&A) outsourcing processes.
• Assess internal controls, risk management, and compliance with regulatory requirements.
• Perform process walkthroughs, risk assessments, and control testing for outsourced operations.
• Identify gaps in processes, recommend improvements, and ensure timely implementation of audit recommendations.
• Collaborate with cross-functional teams to address audit findings and strengthen internal controls.
• Prepare detailed audit reports and present findings to senior management and stakeholders.
• Ensure adherence to professional auditing standards, company policies, and applicable laws.
• Support continuous improvement initiatives in audit methodology and practices.

Qualifications:

• Bachelor's degree in accounting, auditing, or equivalent (geography-specific).
• Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), CPA, or MBA preferred.

Experience:

• Minimum 7+ years of overall experience.
• 58 years of hands-on experience in internal audit within outsourcing environments, specifically in the F&A domain.