Job Summary:
Key Responsibilities:
- Assess the effectiveness of internal controls and recommend improvements
- Ensure audits are conducted in accordance with applicable standards (e.g., IIA, GAAP, IFRS)
- Identify and assess areas of risk across departments and processes
- Prepare detailed audit reports with findings and actionable recommendations
- Coordinate with external auditors and provide necessary documentation and support
- Monitor the implementation of audit recommendations and follow-up on corrective actions
- Stay current with relevant regulations, standards, and best practices
- Lead, train, and mentor audit staff to ensure high-quality audit execution
- Present audit findings to senior management and/or audit committees
Qualifications:
- Professional certifications such as CPA, CA, CIA, or CISA preferred
- Minimum 4-5 years of auditing experience, with at least 2 years in a supervisory or managerial role
- Strong knowledge of accounting principles, audit standards, and risk management frameworks
- Excellent analytical, organizational, and communication skills
- Proficiency in audit software, ERP systems, and Microsoft Office Suite
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