Senior Accounts Executive - Internal Audit

Duties And Responsibilities

• Plan and execute internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.
• Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate controls and procedures.
• Evaluate the reliability, accuracy, and integrity of financial information and ensure compliance with relevant laws, regulations, and accounting standards.
• Perform detailed testing of transactions, records, and financial statements to identify errors, irregularities, or discrepancies.
• Review and analyze financial and operational data to identify trends, patterns, and areas for improvement.
• Document audit findings, prepare comprehensive audit reports, and communicate results to management, highlighting areas of concern and recommendations for improvement.
• Collaborate with management and process owners to develop action plans and monitor the implementation of audit recommendations.
• Assist in the development and maintenance of internal control policies, procedures, and guidelines.
• Stay updated with changes in accounting standards, regulations, and best practices in internal auditing.
• Coordinate and collaborate with external auditors during the annual financial audit and provide necessary support and documentation.
• Conduct special investigations or ad-hoc assignments as required to address suspected fraudulent activities or other internal control issues.
• Promote a culture of compliance, ethics, and integrity within the organization.

Skills Required
Ca, Analytic Skill