• Perform risk-based annual internal audits for evaluating the effectiveness of controls in place.
  
• Execute and manage the audit assignments including performing field-work tests.
  
• Determine ways to cut costs and improve profitability.
  
• Evaluate effectiveness of internal controls and prepare audit reports with value-added recommendations for management.
  
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  
• May need to conduct audits during client hours / off work hours during sensitive audits.
  
• Role may require travel on audit assignments.
  
• Any other job as assigned by management on a requirement basis.
  

Requirements

• Should be CA or CA inter with 3-5 years’ experience
  
• Pro-active, willing to take responsibilities and take ownership of the job
  
• Honesty, integrity & Positive attitude
  
• Willingness to improve processes and procedures
  
• Teamwork and collaboration