Internal Auditor

Role & responsibilities

Plan, execute, and report on internal audits across business functions and processes.

Evaluate the adequacy and effectiveness of internal controls in line with ICFR/IFC requirements.

Statutory Audit experience

Identify control gaps, process inefficiencies, and recommend corrective actions.

Support the design, documentation, and testing of internal controls over financial reporting.

Coordinate with external auditors and process owners for audit activities and compliance reviews.

Track implementation of audit recommendations and follow-up on remediation plans.

Prepare audit reports and present findings to management and stakeholders.

Contribute to process improvement initiatives and risk management reviews.

Preferred candidate profile

36 years of experience in Internal Audit, Risk Advisory, or ICFR/IFC implementation and testing.

Strong understanding of internal control frameworks and accounting standards.

Experience in audit documentation, walkthroughs, and control testing.

Excellent analytical, problem-solving, and communication skills.

Ability to work independently and collaborate with cross-functional teams