Executive/Sr. Executive – Internal Audit and Process Control

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Education

  • Bachelor of Business Administration (BBA)
  • CA, ACCA partly qualified preferred.

Experience

  • 1 to 4 years
  • The applicants should have experience in the following business area(s): Banks, Garments, Audit Firms /Tax Consultant

Additional Requirements

  • Proven experience in external audit firm (job/article ship)
  • Strong analytical and communication skills.
  • Detail-oriented with strong problem-solving abilities.
  • Ability to work independently and collaboratively.
  • Knowledge of audit standards and best practices.

Responsibilities & Context

  • Identify and assess risks within organizational processes and policies.
  • Investigate and address internal control gaps.
  • Review and maintain detailed audit programs for scheduled audits.
  • Conduct end-to-end risk-based audits independently, following annual audit plan.
  • Prepare audit reports based on findings.
  • Communicate results to relevant stakeholders.
  • Monitor and follow up on remediation activities from audit observations.