Executive – Corporate Audit

Responsibilities

• Assist 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 mitigate them
• Ensure completion of audit plans for empanelled external auditors and provide guidance
• Provide advice to business partners on creating or modifying policies and processes to maintain compliance
• Develop risk-based test plans and document business processes through flowcharts and narratives
• Evaluate process design and control effectiveness, providing recommendations for improvements
• Prepare concise audit reports and presentations for senior management and audit committees
• Pursue the closure of open audit issues

Requirements

• B.Com or BAF degree
• 6 months to 2 years of relevant experience
• Proficiency in SAP ERP and MS Office
• Strong analytical, critical thinking, and report writing skills
• Willingness to travel for audits

Preferred Qualifications

• Experience with auditing tools and exception reporting
• Ability to manage relationships with external consultants and auditors