Internal Audit Executive
Posted Updated
Technical Expertise\:
- Solid understanding of risk-based auditing, internal controls, and process reviews.
- Good knowledge of accounting principles (U.S. GAAP and/or Ind AS).
- Continuously improve audit methodologies through adoption of best practices.
Systems & Tools\:
- Advanced proficiency in Microsoft Excel, PowerPoint, and Word.
- Experience with ERP systems; familiarity with Oracle is desirable.
- Good Communication Skills.
Key Responsibilities\:
- Audit Execution\: Participate in the planning, execution, and reporting phases of internal audits, including financial, operational, and compliance reviews.
- Team Collaboration\: Work closely with BMI Internal Audit team to perform audit procedures, ensuring alignment with the overall audit scope, methodology, and timelines.
- Control Testing\: Evaluate the design and operating effectiveness of internal controls, process inefficiencies, and compliance gaps by conducting walkthroughs, control testing, and substantive testing as per audit standards and recommend corrective and preventive actions.
- Expenses report audit and Assets verification audit\: Responsible for the review and audit of employee expenses reports. This role will also be responsible for assets verification audits to ensure accuracy and accountability.
- Data Integrity Review\: Review the accuracy and reliability of financial and management information.
- Documentation\: Prepare and maintain clear and concise audit work papers, process narratives, flowchart control matrices. Document end-to-end business processes to support the repository of SOPs and policy
Others\:
- Assist management in strengthening internal control frameworks and compliance culture. Support functional teams in implementing audit recommendations and best practices.
- Collaborate and support BMI internal audit team in conducting control testing and process audits for BMI
- Continuously improve audit methodologies through adoption of best practices, Artificial intelligence, auto and data analytics.
- Ensure compliance with financial regulations, internal company policies, and contractual obligations.