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Internal Audit Executive

2 weeks ago

Bengaluru Karnataka, India Nspira Management Services Full time

**Job Title**: Internal Audit Executive Responsibilities: Audit Planning: Develop and execute annual audit plans based on a risk assessment. Collaborate with key stakeholders to identify areas for audit focus. Ensure alignment of audit activities with organizational goals and objectives. Risk Assessment: Evaluate and identify potential risks and control weaknesses in business processes.

Conduct risk assessments to determine audit priorities and resource allocation. Audit Execution: Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations. Perform detailed testing and analysis of processes and transactions. Document audit findings and recommendations.

**Compliance**: Ensure compliance with relevant laws, regulations, and internal policies. Keep abreast of changes in regulations and update audit processes accordingly. Reporting: Prepare clear and concise audit reports for management and stakeholders. Communicate audit results and recommendations to senior management and the audit committee.

**Follow-up**: Monitor and report on the implementation of audit recommendations. Track and verify the resolution of identified issues. Continuous Improvement: Identify opportunities to improve internal controls and operational efficiency. Stay informed about best practices in internal audit and implement relevant changes.

**Team Leadership**: Supervise and guide internal audit staff. Foster a positive and collaborative work environment. Training and Development: Provide training to staff on audit methodologies and relevant skills. Support professional development initiatives for the internal audit team.

**Qualifications**: Education: Bachelor's degree in Accounting, Finance, Business, or a related field. Advanced degree or professional certification (e.g., CIA, CPA) is a plus. Experience: Several years of progressive experience in internal auditing or related fields. Strong understanding of audit methodologies and risk management.

**Skills**: Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Proficient in using audit tools and software. Attention to detail and ability to work independently.

**Ethical Standards**: Uphold high ethical standards and integrity. Adaptability: Ability to adapt to changing organizational priorities and a dynamic business environment.