About this role
Experience- -05 years of relevant post qualification experience in Audit domain in multinational, public sector or commercial organizations of repute. Qualification- -16 years of Education with bachelor’s or master’s degree in accounting, Finance, Business Administration, or related field. - Professional certification (CA, ACCA, CIA, CMA, CISA or equivalent) preferred. Functional Skills / Knowledge Areas - - Strong analytical and critical thinking skills. -Knowledge of audit tools and techniques. - Ability to draft clear and concise audit reports. -Excellent communication and interpersonal skills. - Integrity, independence, and confidentiality in handling information. -Ability to work under pressure and meet deadlines. DESCRIPTION OF RESPONSIBILITIES - Assist Chief Internal Auditor (CIA) in developing the Annual Audit Plan and ensure timely delivery against the agreed audit plan. - Plan, manage, and execute financial, compliance, and operational audits & follow-up reviews. - Develop audit programs, analytical & substantive controls testing checklist, business processes & system controls testing, compliance & audit risk register, and all other audit engagement responsibilities. - Perform special assignments given by the CIA (i.e., analytical reviews, and investigations) - Draft audit reports on internal audits/investigations/compliance/risk issues & develop corrective actions on noncompliance. - Assist in maintaining a quality assurance and improvement program that covers all aspects of the Internal Audit in order to foster a culture of continuous improvement. - Assist in liaison with External Auditors, and Govt. Auditors. Other Details- The position will be contractual for an initial period of Three (03) years with further extension on satisfactory performance.