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Job Nature: Full Time Vacancy: 1 Location: Posted: 13 Jul, 2025
We are seeking a dynamic and detail-oriented professional to join our Internal Audit & Compliance team. As a Senior Executive – Internal Audit & Compliance (Financial Audit), you will play a critical role in evaluating internal controls, ensuring adherence to regulatory requirements, and supporting risk management initiatives across various business units within the group. This position offers a unique opportunity to contribute to strengthening the governance framework of a diversified and reputed organization.
Plan and execute financial audits in accordance with the annual audit plan.
Analyze financial statements, ledgers, and reports to ensure accuracy and compliance with applicable accounting standards and company policies.
Identify anomalies, misstatements, or areas of concern in financial reporting and recommend corrective actions.
Evaluate the effectiveness of internal controls related to financial processes including revenue, expenditures, assets, and liabilities.
Identify control weaknesses and provide recommendations to strengthen the internal control environment.
Ensure compliance with local statutory requirements (e.g., income tax, VAT, company law) and applicable financial regulations.
Monitor adherence to internal financial policies and procedures across all business units.
Prepare detailed audit reports highlighting key findings, risks, and action plans.
Present audit outcomes to senior management and follow up on the implementation of corrective measures.
Maintain comprehensive audit workpapers and documentation to support audit conclusions.
Collaborate with finance, accounts, and operational teams during audits.
Coordinate with external auditors during statutory and financial audits and provide necessary documentation and clarifications.
Assist in identifying financial and operational risks and recommend strategies for risk mitigation.
Monitor high-risk areas and support the development of risk-based audit procedures.
Identify opportunities to improve financial systems, processes, and reporting mechanisms.
Support implementation of best practices in financial management and internal audit.
Provide training or guidance to finance and audit team members on audit methodology, financial regulations, and compliance best practices.
Workplace: Work at Office
Salary/Compensation: Negotiable
Last Date of Application: 14 Aug, 2025