- Assist Senior Manager in execution of audit plans in accordance with IIA Standards and Savola IA methodology.
- Conducting detailed process understanding with stakeholders and documenting it in comprehensive flow charts.
- Prepare Risk, control Matrix (RCM) and develop related audit procedures.
- Ability to conduct audits of the organization's financial and operational activities.
- Prepare comprehensive and clear audit working papers to document results of the audit procedures.
- Archiving of audit procedures, audit working papers and findings in Savola IA system.
- Prepare audit reports that communicate the findings and recommendations of audits to management.
- Develop and maintain relationships with management and other stakeholders.
- Stay up to date on professional auditing standards and best practices.
4- 6 years of relevant experience in an internal audit division of a reputable company or in one the Big four audit firms.Bachelor's degree in business, accounting, or finance.CPA/CIA qualified or working towards certification.Strong analytical and problem-solving skills.Excellent English written and verbal communication skills.Experience in creating process flow charts using Visio or any different tools.Ability to work independently and as part of a team.Skilled in using advanced Microsoft Excel functionalities for data analysis.Candidates with Sugar industry/Manufacturing/FMCG/ experience will be given priority.