Audit Executive

Role & responsibilities

1. Plan and execute internal audits allotted each month to assess the effectiveness of financial,

2. operational, and administrative controls, adhering to timelines.

3. Prepare comprehensive audit reports summarizing findings, recommendations, and action plans

.4. Maintain detailed documentation of audit procedures, workpapers, and evidence

.5. Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards

.6. Develop and recommend strategies to mitigate risks and enhance organizational efficiency

Preferred candidate profile

CMA qualified

Ca inter