
Internal Audit Executive
1 day ago
Roles and Responsibilities:
- To carry out required fieldwork based on the task assigned for the project.
- Execution of Internal audit program and clearly highlight the issues identified.
- To access, analyze and review the existing systems in the defined areas.
- Evaluate effectiveness of internal controls.
- Identify audit findings and prepare clear and concise draft audit report in consultation with superior.
- Discuss with management personnel and obtain responses from auditee.
- Perform Follow up visits/reports to assess the extent of implementation of audit recommendations as advised by the superior.
- Confirm implementation of audit recommendations within timelines.
- Escalate overdue issues pending implementation. Follow-up for implementation of Agreed Action plan.
- Ensure completion of assigned task within agreed timeline.
Desired Candidate Profile
- Recognized degree in Accounting/ Finance/ Business, CA/CWA (INTER) /MBA or related disciplines plus.
- Strong knowledge of procedures and general auditing policies
- Good communication skills in both oral and written forms
- Ability to work independently with limited required direction and guidance.
- Experience in performing multiple projects and working with different team members
- Ability to analyze and solve problems relating to auditing.
- Ability to analyze data and give correct interpretations
- Computer skills: Knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint.
- Should be able to perform and conclude the assignments as per the timelines.Role & responsibilities
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