Position Overview
We are looking for a talented and motivated Internal Auditor with a focus on Risk Advisory to join our dynamic Internal Audit team. The successful candidate will be a Qualified Chartered Accountant (CA) with 2 to 3 years of hands-on experience in internal audit, specifically in risk advisory. This role offers an exciting opportunity to enhance our risk management framework and ensure the effectiveness of our internal controls.
Key Responsibilities
- Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.
- Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews.
- Reporting: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans.
- Risk Advisory: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures.
- Compliance: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies.
- Continuous Improvement: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.
Qualifications
Education experience:
- One to Three (2-3) years of relevant experience.
- B.Com /M.Com
- CA Qualified
