Internal Audit

Key Responsibilities: Conduct Internal Audits, Process reviews, SOP drafting and IFC: • Perform comprehensive reviews of internal controls, processes, and procedures to assess their eAectiveness and eAiciency. • Execute audit procedures to ensure compliance with company policies, industry regulations, and accounting standards. • Document findings, prepare audit reports, and communicate recommendations to management for corrective actions. • Plan and execute Internal Audits, prepare ICFR template, controls testing, controls validations work for multiple clients • Allocate work within the team and review the work done by the team • Drafting processes with detail understanding of the roles and responsibilities with the process owners • Perform Financial Statement Review - Analyze financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and completeness • Perform ratio analysis, trend analysis, and variance analysis to identify anomalies and trends