Corporate Audit Executive

Responsibilities

• Assist Manager in developing and executing the Annual audit plan and lead day-to-day internal audits
• Identify risks associated with business objectives and evaluate controls to improve risk management and governance
• Ensure completion of audit plans for empanelled external auditors and provide guidance during execution
• Provide value-added advice to business partners on policies, procedures, and processes to maintain internal control
• Develop risk-based test plans, evaluate process design, and document control weaknesses
• Prepare concise audit reports and presentations for senior management and Audit Committees
• Pursue the closure of open audit issues and support the development of internal audit methodology

Requirements

• B.Com or BAF degree
• Proficiency in SAP ERP and MS Office
• Strong analytical, critical thinking, and report writing skills
• Ability to work independently without tool support (for PwD candidates)
• Willingness to travel
• Strong communication and business acumen

About the Company

Saira Jobs is recruiting for a Corporate Audit Executive on behalf of our partner to support internal audit functions and risk management processes.