Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Prepare and present audit findings and recommendations to management.
Evaluate compliance with laws, regulations, and internal policies.
Collaborate with various departments to improve processes and controls.
Assist in the development of the annual audit plan.
Monitor the implementation of audit recommendations.
Stay updated on industry trends and best practices in auditing.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification (e.g., CA INTER, ICAI, INTER, MBA FINANCE) is preferred.
1-5 years of experience in internal auditing or related fields.
Strong knowledge of auditing standards and practices.
Excellent analytical, problem-solving, and organizational skills.
Proficient in Microsoft Office Suite and auditing software.
Strong verbal and written communication skills.