Internal Audit Executive

Job Description:

• Conduct risk assessments and develop audit plans in collaboration with the audit team and management.
• Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.
• Prepare comprehensive audit reports with findings, recommendations, and action plans to address deficiencies.
• Communicate audit results and recommendations to management and provide guidance on improving internal controls and operational processes.
• Follow up on audit findings to ensure timely implementation of corrective actions.
• Stay current on industry trends, best practices, and regulatory changes to enhance audit methodologies and processes.
• Assists the Head of Internal Audit and other team members in managing all the activities of the Internal Audit Department, conducting assignments, including ad-hoc requests.

Essential Technical Skills:

• Internal auditing standards and procedures
• Risk assessment and control evaluation
• Audit planning and execution
• Control gap identification and improvement
• Audit reporting and documentation
• Regulatory and compliance knowledge
• Business process understanding

Qualification & Experience:

• BBA/MBA in Accounting & Finance or CA Finalist or ACCA.
• 1-3 years Audit Executive in Banking and Non-Banking Financial Institutions.
• Articles completed from a renowned firm.