
Internal Audit Professional
2 days ago
We are currently seeking an experienced Internal Audit professional to join our team.
Job OverviewThis role offers the opportunity to gain in-depth industry knowledge and contribute to the improvement of internal audit functions.
Key Responsibilities:- Ensure all assigned audits are performed with professionalism and compliance to defined procedures and SOPs.
- Track open items from respective reviews, follow up with auditees, perform testing, and update statuses.
- Lead/participate in exit meetings with Unit/HO Management.
- Release draft reports to auditees post-review and discussions.
- Update Pentana.
- Maintain and update audit checklists and plans.
- Develop and maintain working relationships with key stakeholders.
- Assist in preparing ACM decks and other materials for senior management and the board.
- Utilize BI reports and tools in assigned audits.
This position requires a strong understanding of auditing principles, excellent analytical and communication skills, and the ability to work effectively with various stakeholders. If you have a passion for delivering high-quality results and driving process improvements, we encourage you to apply.
Required Skills and Qualifications:To be successful in this role, you should possess:
- A bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CA, CISA, or CIA.
- Minimum 3-5 years of experience in Internal Audit or a related field.
- Excellent communication, interpersonal, and leadership skills.
- Strong analytical, problem-solving, and technical skills.
Additional benefits include opportunities for growth and development, competitive compensation packages, and a dynamic work environment that supports innovation and teamwork.
What We Offer:In addition to a challenging and rewarding work environment, we offer:
- A competitive salary and comprehensive benefits package.
- Opportunities for career advancement and professional development.
- A collaborative and diverse team environment.
We value diversity, equity, and inclusion in our workplace and are committed to creating an inclusive environment for all employees.
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