
A Senior Internal Audit Professional
1 day ago
We are seeking an experienced Internal Auditor to oversee and execute internal audit assignments in accordance with established methodologies and regulatory requirements.
About the Role:
- Exposure to audits of listed entities, public and private companies.
- Developing a thorough understanding of client business processes.
- Implementing best practice audit techniques in line with applicable internal audit standards.
- Managing resources and coordinating audit assignments.
- Compiling and implementing annual Internal Audit plans.
- Conducting investigations into identified or reported risks.
- Leading risk-based audits covering operational and financial processes.
- Providing complete, accurate, and timely audit information to Management and/or Risk Committees.
- Oversight of planned annual audits.
- Fostering a positive work environment by promoting team collaboration and upholding work ethics.
- Staying current with latest industry regulations and best practices in internal auditing.
- Maintaining compliance with firm policies, procedures, and guidelines.
- Developing strong relationships across all levels of organization.
- Offering recommendations for strengthening controls.
- Demonstrating ability to handle ambiguity and constant change while working independently.
Candidate Requirements:
A qualified CA Fresher with a strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements is essential for this role.
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