Lead and execute internal audit activities to assess the effectiveness of internal controls and evaluate compliance with regulations and company policies. Develop and implement audit plans to identify risks and opportunities for improvement. Communicate findings and recommendations to senior management to enhance organizational efficiency and compliance.

Skills

• Internal Audits
• Risk Assessment
• IFC Audit
• Communication
• Presentation Skills
• Documentation
• Problem Solving
• Analytical skills
• Microsoft Word
• Microsoft Excel
• Microsoft Powerpoint

Requirements

• Job Role Internal Audit Executive
• Job Type Full Time
• Workplace Type Onsite
• Industry Accounting

Secondary locations

About

Not provided

Responsibilities

• Perform internal audits as per the management's scope of work.
• Analyse, evaluate and improve internal control and governance processes.
• Coordinate work with team members as well as the client.
• Suggesting recommendations to improve the level of efficiency of internal control systems.
• Summarizing and reporting to the client's top management
• Presenting accurate and up-to-date information about the assignment and close coordination with the client / Auditee /management
• Ensure quality of deliverables as per the agreed scope

Other Requirements

• 2-3 years experience in Internal audit
• IFC audit experience is preferable
• Communication skills, including oral communication, report writing, and presentation skills.
• Problem-solving skills (i.e., conceptual and analytical thinking)
• Data analytical skill
• Knowledge of enterprise risk management (i.e., risk analysis and control assessment)
• Fluency in MS word/ MS Excel/ Power point

Good to have

Not provided

About the Company

Astral has over 30 years of specialization in Internal Audit/Operations Audit. The organisation has consciously focused on Cost Reduction and Process Excellence which has resulted in substantial benefits to all the stakeholders.

The well documented audit methodology that the company rigorously adopts is in line with the international best practices. Personnel with excellent knowledge base and audit experience to conduct information technology security and controls audit is a great advantage.

The team has developed more than 1500 risks and controls for process and 2500 + risks and controls information systems security. All audits are done through the computers and not around the computers. Best audit tools are available with the team and are usually customized to fit the needs.

Astral adopted certain standard and international procedures much before anyone in the region did so. Needless to say, even today Astral is approached by renowned consulting firms for the possibility of joint ventures and tie ups. It is a combination of multiple, unique and personal examples that truly depicts how different Astral is !