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Internal Audit Professional

3 weeks ago

Alleppey, Kerala, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000

Job Opportunity

The role of Internal Auditor entails evaluating and refining the effectiveness of risk management, control, and governance processes within an organization. A strong understanding of internal audit concepts, risk management principles, and audit methodologies is essential for success.

Responsibilities:

  • Audit Execution: Conduct thorough internal audit engagements and testing activities in accordance with the annual internal audit program.
  • Control Evaluation: Assess the efficacy of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Develop tailored audit engagement plans to address specific risks and objectives of each audit engagement.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Team Support & Guidance: Provide support and guidance to colleagues on risk management and control-related matters.