Executive / Sr. Executive - Internal Audit

Workplace Type

Full-time

Job ID: IJOB202664479

• Conduct internal audits of financial, operational, inventory, and compliance processes.
• Evaluate internal control systems and identify areas for improvement.
• Ensure compliance with company policies, SOPs, statutory requirements, and regulatory standards.
• Assist in developing annual and periodic audit plans.
• Verify financial records, transactions, supporting documents, and operational activities.
• Identify audit findings, control weaknesses, and recommend corrective and preventive actions.
• Develop, review, and improve business processes and Standard Operating Procedures (SOPs) to strengthen internal controls and operational efficiency.
• Identify process gaps and recommend process development initiatives to improve productivity, compliance, and risk management.
• Conduct follow-up audits to ensure timely implementation of audit recommendations.
• Coordinate with different departments during audit assignments and provide advisory support.
• Prepare audit reports with practical recommendations for management.
• Assist management in fraud prevention, risk assessment, and continuous process improvement initiatives.