Reported successfully

• Perform operational, financial, compliance, and special-purpose audits in accordance with the approved audit plan and Internal Audit methodology.
• Review processes, transactions, records, and controls to evaluate effectiveness, efficiency, compliance, and reliability of reporting.
• Identify control deficiencies, policy non-compliance, process inefficiencies, fraud indicators, and other risk exposures.
• Conduct interviews, walkthroughs, observations, analytical reviews, and substantive testing as appropriate.
• Prepare and maintain complete, accurate, and well-organized audit working papers that support conclusions reached.
• Ensure audit evidence is sufficient, appropriate, and retained in accordance with Internal Audit Standards and company requirements.
• Draft clear audit findings that describe the condition, criteria, cause, risk/impact, and recommendation.
• Discuss findings with process owners and management to validate facts and obtain management responses and action plans.
• Prepare audit reports, including risk ratings (High/Medium/Low), and submit them for review by the Internal Audit Manager / Head of Internal Audit.
• Present key findings and recommendations during closing meetings and other management forums as required.
• Escalate significant control failures, suspected fraud, or critical risks promptly through the Internal Audit reporting line.

• Bachelor's degree in accounting, Finance, Auditing, Business Administration, or related field. 

• Professional certifications such as ACCA, CPA, CIA, CISA, and CMA are preferred.

• 4-6 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.

• Experience auditing multiple business units.

• Experience in manufacturing, trading, logistics, FMCG, fleet, agriculture, or diversified group companies is preferred.

Required Soft Skills

• Risk-Based Internal Auditing
• Internal Control Frameworks

• COSO Framework
• Enterprise Risk Management (ERM)
• IFRS knowledge
• Fraud Detection Techniques
• Data Analytics (Excel, Power BI preferred)
• ERP Systems (SAP, Oracle, Dynamics, Odoo, etc.)