Team Member - Internal Audit

Role & responsibilities

• Lead audit engagements for assigned processes with minimal supervision.
• Prepare audit scope, risk assessments and testing strategies Execute walkthroughs, control testing and audit procedures
• Develop Risk and Control Matrices (RCMs)
• Evaluate design and operating effectiveness of controls
• Support preparation of audit reports
• Track management responses and action plans
• Perform analytics-driven audit testing
• Use ERP data and audit analytics tools
• Extensive travel will be part of the role

Preffered Candidate Experience

• Qualification Required : CA/CIA/ACCA/CPA
• Experience : 3+years of Experience Post Qualification in Internal Audit/ Risk Advisory/ Consulting