• Ensure that the operational risks in the business are well defined, managed proactively and issues are dealt with in a timely manner
• Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
• Develop testing methodologies to evaluate the adequacy of controls
• Document the results of the evaluations
• Develop recommendations and reports based on audits and presenting these ideas to management
• Provide leadership to Internal Control Executive on various assigned tasks and ensure satisfactory outcomes
• Perform different audit tasks which include preparation, paperwork, and other associated reports
• Participate in the development and implementation of policies by providing short and long-term planning
• Recommend different methods that could help to enhance and improve control procedures
• Work with the management to resolve issues that may have been identified through audit findings
• Make a research on the latest trends and other issues relating to the industry
• Advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
• Perform other related assignments as assigned by the management

Any Graduate / Prefer B.Com (or) Degree in Accounting or Finance

• Diploma in Accounting/ LCCI III/ CPA

• Proven working experience as Internal Auditor or Senior Auditor at least 7 years

• Fluent in MS Office/ Software

• Ability to manipulate large amounts of data and compile detailed reports

• Must have knowledge of auditing standards/ practices and procedures, laws, rules, and regulations

• Must have attention to detail and excellent analytical skills