Audit Process Lead

2 days ago


Ahmedabad, Gujarat, India Pacific Global Solutions Ltd Full time

Pacific Global Solutions Ltd is seeking a seasoned Audit Process Lead to oversee our internal audit process. The ideal candidate will have a strong background in auditing and be able to develop and implement effective audit processes.

Key Responsibilities:

  • Determine internal audit scope and prepare annual audit plans.
  • Develop and implement audit processes to ensure efficient and effective execution of audits.
  • Conduct internal audits and assess the adequacy and effectiveness of internal controls, processes, and procedures.
  • Develop and maintain comprehensive and organized audit documentation.
  • Ensure that all audit workpapers are accurate and complete.
  • Record all audit findings and document them in a designed manner.
  • Prepare and present audit reports reflecting audit results and suggested improvement ideas/steps.
  • Conduct follow-up audits to monitor progress on management's interventions.

Requirements and Skills:

  • Good computer skills on MS Office for report and presentation purposes.
  • Good analytical skills and attention to detail.
  • Good understanding of internal control concepts and risk assessment.
  • Must have experience with audit management software.
  • Exposure to compliance is an added advantage.

Salary: $100,000 - $120,000 per year, depending on experience.


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