Full Time Position

Internal Audit Executive

Job Description
  • Report internal control violations and deviations from standard operating procedures highlighted through conducted audits to the Audit Manager.
  • Assist the Audit Manager in drafting finalized internal audit reports and provide recommendations.
  • Proper filling and maintenance of index working papers and audit reports for future reference.
  • Assist Audit Manager to conduct process and risk based audits monthly.
  • Visit branches under the guidance of the Audit Manager and evaluate the effectiveness and efficiency of internal controls put in place.
  • Perform additional duties communicating with the current roles, as and when the management requests.
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