Description:
We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. This position is responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies, and assessing the accuracy of financial records. The ideal candidate should possess strong audit knowledge and financial expertise to support risk mitigation and process improvement across the organization.
𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬
- Conduct internal audits of operations, processes, and departments in accordance with the internal audit plan
- Evaluate the effectiveness of internal controls and ensure compliance with applicable regulations and internal policies
- Analyze financial data, identify variances, and report findings with actionable recommendations
- Prepare clear and concise audit reports and present them to relevant stakeholders
- Perform risk assessments and recommend process improvements to enhance operational efficiency and reduce risk exposure
- Ensure proper documentation and audit trail of all audit activities
- Coordinate with other departments for audit planning and issue resolution
- Follow up on the implementation status of audit recommendations
𝐐𝐮𝐚𝐥𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧𝐬
- Bachelor’s degree in Accounting, Finance, or a related field
- Proven experience in internal auditing, accounting, or financial analysis
- Strong analytical and problem-solving skills
- Knowledge of financial reporting standards and auditing principles
- Attention to detail and a high level of integrity
- Professional certifications such as CPA, CIA, or CMA will be considered a plus
- Experience in the automotive industry is a bonus