Internal Auditor - Group Holdings

Closing date: 31/03/2024


Job Duties & Responsibilities 

  • Apply and implement department policies, procedures and controls covering all areas of Internal Audit & Risk Assurance activity to fulfill all relevant procedural / legislative requirements while delivering quality and cost-effective service to management.

  • Plan & conduct periodic Stock / Inventory count – Fixed Asset verification, identify the variances, reconcile them, and report the lacunas / process lapses.

  • Investigations and fraud examination of any reported incident and work with adequate predication to frame an independent report for management.

  • Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, reports, data, flowcharts etc.

  • Objectively review an organization’s business processes & evaluate the efficacy of risk management procedures that are currently in place.

  • Ensure that the organization is complying with relevant laws and statutes & make recommendations on how to improve internal controls and governance processes.

  • Performs risk assessments of auditable units, examines processes and procedures, tests internal controls, and analyzes financial records and accounts, investigates discrepancies, develops audit findings and recommendations for improvements and corrective actions, and assists in the preparation of audit reports.

  • Identify improvement opportunities and risk factors from analyzing company operational functions.

  • Identify improvement opportunities and risk factors from analyzing company operational functions.

  • Creates draft internal audit report and discusses with the audit committee.

Qualification, Experience & Skills 

  • Bachelor’s Degree in Accounting or Commerce, CA

  • Preferred: Certified Fraud Examiner (CFE) (5) years of proven Audit experience in risk and audit in a professional audit firm and/or an internal audit in a diversified group of companies.

  • Advanced computer skills on MS Office, accounting software and databases

  • Ability to manipulate large amounts of data and to compile detailed reports

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to detail and excellent analytical skills

  • Sound independent judgment 

Note: Please attach your updated CV and the Passport copy