Conduct audit for management to access effectiveness of control, accuracy of financial records and efficiency of operations. MAIN DUTIES AND RESPONSIBILITIES The Internal Audit Executive is responsible for assisting in the execution of internal audit activities within the organization. This role involves conducting audits, analyzing processes and controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks. The Internal Audit Executive will collaborate with various departments to ensure compliance with regulatory requirements and internal policies. Key Responsibilities: Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization. Develop audit plans and programs in accordance with established objectives and risk assessments. Perform risk assessments to identify key areas for audit focus and determine audit scope. Execute audit procedures including testing of controls, documentation review, and data analysis. Identify weaknesses or deficiencies in internal controls and make recommendations for improvement. Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management. Communicate audit results and recommendations to management and stakeholders. Follow up on audit findings to ensure timely implementation of corrective actions. Collaborate with management to provide guidance on internal control best practices and compliance requirements. Stay updated on industry regulations, emerging risks, and internal audit best practices. Assist in the development and enhancement of internal audit policies, procedures, and methodologies. Foster positive working relationships with colleagues and stakeholders across the organization. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field. (Professional certification such as CIA, CISA, or CPA is a plus). Proven 3 to 5 years experience in internal auditing, preferably in a corporate environment. Strong understanding of internal control concepts and audit methodologies. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Effective communication and interpersonal skills. Attention to detail and high level of accuracy. Proficiency in SAP, Microsoft Office Suite and audit software tools. Knowledge of relevant regulatory requirements and industry standards. Integrity and professionalism in handling confidential information. #J-18808-Ljbffr