Senior Executive Internal Audit

0-5 years
5 months ago 1 Applied
Job Description

Job Opportunity: Senior Executive - Internal Audit

Experience: [0 to 5]

Industry: [Finance]

Company Overview:

Reputable organization committed to excellence and integrity. We are currently seeking a dynamic and experienced Senior Executive to join our Internal Audit team. If you possess strong analytical skills, attention to detail, and a commitment to upholding the highest standards of financial integrity, we invite you to apply.


  1. Internal Audits:
    • Conduct internal audits to assess the effectiveness of risk management, control, and governance processes.
    • Evaluate the reliability and integrity of financial information.
  2. Risk Assessment:
    • Identify areas of potential risk and recommend risk mitigation strategies.
    • Collaborate with department heads to understand business processes and potential areas of vulnerability.
  3. Compliance:
    • Ensure compliance with company policies, procedures, and regulatory requirements.
    • Stay informed about changes in accounting standards and regulations.
  4. Reporting:
    • Prepare detailed and comprehensive audit reports for management review.
    • Communicate findings and recommendations to key stakeholders.
  5. Process Improvement:
    • Collaborate with departments to identify opportunities for process improvement.
    • Implement best practices in internal controls.
  6. Team Collaboration:
    • Work closely with other departments and external auditors to achieve organizational objectives.
    • Mentor and guide junior team members.


  • [Specify Educational Qualifications]
  • [Specify Years of Relevant Experience]
  • Professional certification in auditing (e.g., CIA, CISA) is preferred.
  • Strong knowledge of internal auditing standards and practices.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal abilities.

How to Apply:

If you have a proven track record in internal auditing, a commitment to excellence, and the ability to contribute to a dynamic team, we invite you to apply. Send your resume and cover letter.


Job Source:

Founded in 2007 MNR Solutions Pvt. Ltd. has become one of the prime consulting companies to provide finest HR recruitment services globally in regions like Asia (India, China, Singapore, Malaysia etc), Middle East (UAE, Saudi Arabia, Oman etc) and Africa. With a team of 45 experienced consultant, we have setup global delivery center to serve all our top precious client on 24*7*365 basis. Over the decade MNR has served more than 200 clients and over 5000 successful placements with a great track record.

MNR Solutions helped many Top-Brands, mid -size & Start-ups organizations to find impeccable talent across various industry domains like Education, Telecom, Internet/dotcom, Healthcare, FMCG /FMCD, Fin-tech, Information Technology, Agri-tech & Many more industries.

We believe acquiring Talent is not a business&#x3B; it’s our commitment to partners to deliver most challenging mandates with quality professionals who are shortlisted through our carefully structured recruitment and selection process.

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