Auditor

Key Responsibilities :

• Assist in the execution of audit plans to assess the internal control environment.
• Conduct interviews and process walkthroughs to identify risks, controls, and gaps.
• Perform audit testing in compliance with professional audit standards.
• Prepare high-quality audit documentation adhering to audit quality standards.
• Identify and recommend practical internal control improvements.
• Effectively communicate audit status, findings, and recommendations to stakeholders.

Qualifications :

External Qualifications and Competencies

Competencies :

Education, Licenses, Certifications :   College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required. Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

Additional Responsibilities Unique to this Position

Experience :   Minimal relevant professional work experience in the field of study required.

Role :   Internal Auditor

Industry Type :   Industrial Equipment / Machinery

Department :   Finance & Accounting

Employment Type :   Full Time, Permanent

Role Category :   Audit & Control

Education

UG :   Any Graduate

PG :   Any Postgraduate

Skills Required

Financial Control, Internal Audit, audit management, Internal Control, Taxation, Risk Management