Description
The role conducts internal audits, special reviews, thematic reviews, investigations, and contract reviews across departments and legal entities. Responsibilities include planning and executing audits, assessing risks and controls, documenting findings, preparing audit reports and remediation plans, following up with audited units, and supporting management responses. The position requires a Chartered Accountant qualification, 3–4 years of overall experience, at least 2–3 years of post-CA experience in internal audit, risks and controls, accounting, or forensic investigation, and knowledge of ERP, SOX, and internal audit methodologies.
