- Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.
- Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.
- Review the work performed by the audit team (Team Leads articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work.
- Provide clear instructions and guidance to team members, assigning tasks, and managing workloads effectively to meet audit objectives and deadlines.
- Identify opportunities for process improvement and operational efficiency enhancements through the audit process, contributing to organizational growth and excellence.
- Participate in the organizationtraining initiatives and contribute to the development of team members and organizational knowledge.
Qualifications and Experience:
- Qualified Chartered Accountant (CA) with 0-2 years of progressive experience in internal audit, risk consulting, or related fields.
- Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven leadership abilities, with experience in managing and motivating teams to achieve common goals.
- Exceptional communication and interpersonal skills.
- Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.
