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Group Internal Auditor (10-13 yrs)

10-13 years

Group Internal Auditor (10-13 yrs)

Hunarstreet

posted 11hr ago

Job Description

Job description:

Key Responsibilities:

1. Drive GIA strategies, lead roadmap implementation, and execute risk-based audit planning.

2. Prepare and deliver GIA presentations for the Board Audit Committee and Business Unit Risk Committees.

3. Build and maintain strong relationships with group process owners while coordinating control functions.

4. Independently plan and conduct internal audits in alignment with GIA methodology.

5. Communicate audit results and key findings to relevant stakeholders.

6. Identify internal control deficiencies and recommend improvements for operational efficiency and effectiveness.

7. Conduct quality assessment reviews and support the Group Head of Internal Audit in QAIP compliance with IIA standards.

Skills and Experience:

1. Qualified CA with CIA or CISA Certified.

2. Post qualified experience of 10+ Years in internal audit experience is required.

3. Experience in risk management and internal controls is preferred.

4. Prior experience in Big 4 is required internal auditing is an added advantage.

5. Excellent communication skills required.


Functional Areas: Other

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Hunarstreet Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
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