Internal Audit Executive

We are seeking a detail-oriented Internal Audit Executive to join our team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This position involves conducting thorough audits of financial transactions, business operations, and internal controls to ensure compliance and operational efficiency. The role requires strong analytical skills, attention to detail, and the ability to communicate findings clearly to various stakeholders.

Key Responsibilities

- Conduct both scheduled and surprise audits covering financial transactions, business processes, operational activities, and internal controls to assess compliance and identify risks.
- Review records, documentation, and system controls meticulously to detect discrepancies, process gaps, and areas of non-compliance.
- Document audit findings comprehensively, maintain detailed working papers, and prepare clear, actionable reports for review by the Head of Process Audit.
- Collaborate with different departments to gather audit evidence and clarify any observations or concerns.
- Follow up on corrective actions to ensure timely resolution and closure of audit findings.
- Maintain organized audit records and contribute to the continuous improvement of internal controls, operational efficiency, and regulatory compliance.

Required Qualifications

- ACCA or ICMA qualification (either fully qualified or finalist status) or a Bachelor’s degree in Accounting and Finance.
- 1 to 2 years of relevant experience, preferably within a manufacturing environment, demonstrating familiarity with audit procedures and financial controls.

This role offers an excellent opportunity to develop expertise in internal auditing within a dynamic business setting. Candidates with a proactive approach and a commitment to maintaining high standards of accuracy and integrity will find this position rewarding.