Senior Internal Auditor

Key ResponsibilitiesPlan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes.Develop and implement audit programs and methodologies aligned with industry best practices and organizational objectives.Analyze internal controls, assess their effectiveness, and recommend improvements.Participate in meetings to develop and implement corrective action plans based on audit findings.Review and analyze financial and operational data to identify trends, anomalies, and potential risks.Provide guidance and support to management on internal control matters and regulatory compliance.Prepare detailed and accurate audit reports with findings, recommendations, and action plans.Collaborate with team members to enhance auditing processes.Communicate effectively at all levels, both verbally and in writing.Provide support to internal stakeholders while maintaining high service levels.Perform ad hoc duties as required.Travel as necessary for audit assignments.Qualifications & Experience:National Diploma/B.Tech/B.Com in Accounting or Internal AuditingCIA/CISA certification would be beneficial3-5 years of related experienceExtensive knowledge of internal audit processesProficient computer literacySkills & Attributes:Exceptional attention to detailStrong analytical and problem-solving abilitiesOutstanding verbal and written communication skillsA proactive and collaborative mindset