
Internal Audit Specialist
5 days ago
As a skilled auditor, you will play a crucial role in ensuring the financial integrity of our organization. With your sharp analytical skills and data-driven mindset, you will uncover hidden risks and continuously improve operational efficiency.
Key Responsibilities:- Audit Planning & Strategy
- Develop and implement audit plans with clear scope, objectives, and timelines
- Use data analytics to focus on key risks and high-impact audits
- Data Analytics in Auditing
- Design data-driven audit methodologies for better effectiveness
- Risk Assessment & Management
- Evaluate financial, operational, and compliance risks
- Prioritize audit areas using analytics, collaborate on mitigation strategies
- Operational Audits
- Audit manufacturing, supply chain, procurement processes
- Identify inefficiencies, opportunities for improvement
- Financial Auditing & Reporting
- Conduct financial audits, verify accuracy with data analytics
- Prepare reports with actionable recommendations
- Compliance Monitoring
- Ensure compliance with policies, regulations, industry standards
- Monitor ongoing compliance using analytics, health, safety, environment
- Continuous Improvement
- Use analytics to drive process improvements
- Track audit recommendations, promote continuous improvement
- Confidentiality & Ethical Standards
- Responsible data handling, follow privacy, security regulations
Our ideal candidate is a fully qualified CA with excellent data analysis, problem-solving skills. If you are passionate about driving business growth through risk management, internal auditing, we encourage you to apply.
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