Internal Audit Executive

• Plan and execute internal audit assignments as per the approved audit plan
• Evaluate the effectiveness of internal controls, risk management, and governance processes
• Review financial and operational processes to ensure compliance with company policies and procedures
• Verify accuracy and reliability of financial records and reports
• Identify control gaps, process inefficiencies, and areas of potential risk
• Recommend practical improvements to strengthen internal controls and operational efficiency
• Ensure compliance with applicable laws, regulations, and internal policies
• Prepare clear and concise audit reports with findings and recommendations
• Discuss audit observations with process owners and management
• Follow up on implementation of audit recommendations and corrective actions
• Assist in special audits, investigations, and management reviews when required
• Coordinate with external auditors and provide necessary support
• Maintain proper audit documentation and working papers
• Stay updated with changes in regulations, standards, and best audit practices

Requirements

CA/CMA Inter/ Bcom

• Strong knowledge of internal audit standards, internal controls, and risk assessment
• Working knowledge of accounting standards and financial reporting
• Understanding of applicable laws, regulations, and compliance requirements
• Experience in process audits, operational audits, and financial audits
• Ability to analyze data, identify risks, and recommend corrective actions
• Proficiency in MS Excel, Word, and PowerPoint; knowledge of ERP systems (SAP/Oracle) preferred
• Good report writing and documentation skills
• Strong analytical, problem-solving, and attention to detail
• Effective communication and interpersonal skills
• Ability to work independently and meet audit timelines
• High level of integrity, objectivity, and confidentiality