Internal Audit Executive

Job Summary

Conduct internal audits covering finance, procurement, inventory and operational processes.

Responsibilities

• Reviewing internal controls and SOP compliance
• Preparing audit plans and working papers
• Identifying control gaps and irregularities
• Performing transaction testing and data analysis
• Preparing audit reports
• Tracking corrective actions through closure

Qualifications

• The ideal candidate will have a strong track record of success, excellent communication skills, and a proactive approach to achieving business targets.

Skills

• Internal Audit
• Internal Controls
• SOP Compliance
• Audit Planning
• Working Papers
• Transaction Testing
• Data Analysis
• Audit Reports
• Corrective Action Tracking