
Internal Audit Specialist
1 day ago
We are seeking a highly skilled and experienced Internal Audit professional to join our team.
The Assistant Manager, Internal Audit & Compliance will be responsible for conducting audits and financial reviews across the organisation, planning and executing audits and financial monitoring reviews, preparing the annual budget and audit coverage scope, guiding teams and providing practical solutions to issues encountered by stakeholders, streamlining processes and assisting in rolling out Standard Operating Procedures (SOPs), maintaining real-time updated Management Information System (MIS) for open audit paras and sharing data with stakeholders on a regular basis, continuously reviewing IT applications and systems used across organisations, and preparing reports and presentations for Organisation Management as required.
Key Responsibilities:- Conducting financial reviews of organisation's supported projects to ensure proper fund utilisation.
- Planning and executing audits and financial monitoring reviews throughout the year.
- Preparing the annual budget and audit coverage scope for all engagements.
- Guiding teams and providing practical solutions to issues encountered by stakeholders.
- Streamlining processes and assisting in rolling out Standard Operating Procedures (SOPs).
- Maintaining real-time updated Management Information System (MIS) for open audit paras and sharing data with stakeholders on a regular basis.
- Continuously reviewing IT applications and systems used across organisations.
- Preparing reports and presentations for Organisation Management as required.
Chartered Accountant
Experience:8-10 years in Internal/Statutory Audit
Skills and Competencies:- Excellent analytical and communication skills.
- Thorough knowledge of statutory and internal audit.
- In-depth understanding of auditing and accounting standards.
- Dedicated individual adhering to principles, values, and confidentiality.
- Ability to prioritise, multitask, and meet deadlines.
- Ability to work effectively as part of a team.
- Flexibility and willingness to travel as required.
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