Associate - Internal Auditor

Role & responsibilities

• Conduct comprehensive internal audit reviews of various functions within the organization, including financial operations, inventory management, sales, and procurement
• Evaluate the adequacy and effectiveness of internal controls and recommend improvements to mitigate risks
• Identify and analyze key business processes and develop audit plans to evaluate their efficiency and effectiveness
• Perform substantive testing of financial transactions to ensure compliance with company policies and procedures
• Prepare detailed audit reports highlighting the findings and recommendations for management's review
• Collaborate with external auditors during the annual audit process and assist in the preparation of financial statements
• Stay updated on the latest industry and regulatory developments to ensure compliance with standards and best practices