We are seeking a detail-oriented and analytical Audit Executive to join our internal audit team. The successful candidate will assist in planning and executing audits across various departments to ensure compliance with internal policies, procedures, and regulatory requirements. This role provides an excellent opportunity to gain broad exposure to our business operations and contribute to the organization’s risk management and governance practices.
Assist in the preparation of audit plans and programs.
Conduct internal audits across departments and branches as per the approved audit schedule.
Review financial records, internal controls, operational procedures, and compliance processes.
Identify control gaps, inefficiencies, and risks; recommend corrective actions.
Prepare and present audit findings and reports with clear and actionable recommendations.
Follow up on audit findings to ensure appropriate implementation of recommendations.
Support external auditors and provide necessary documentation as required.
Maintain accurate and up-to-date audit working papers.
Stay informed about industry trends, regulatory changes, and best practices in auditing.
Bachelor’s degree in Accounting, Finance, or related field.
1–3 years of relevant experience in auditing, internal controls, or risk management.
Strong knowledge of accounting principles and auditing standards.
Proficient in MS Excel and audit/ERP software (e.g., SAP, Oracle) is preferred.
Excellent analytical, problem-solving, and communication skills.
High attention to detail, integrity, and confidentiality.