Internal Audit Executive

About Our Client

Our client is a well-established organization in the jewellery and retail industry, committed to delivering quality products and exceptional customer experiences.

Job Overview

The Internal Audit Executive will support internal audit activities by evaluating internal controls, conducting risk-based audits, identifying control weaknesses, and assisting in the preparation of audit reports and recommendations.

Key Responsibilities

• Report internal control violations and deviations from standard operating procedures to the Audit Manager.
• Assist in preparing internal audit reports and providing recommendations.
• Maintain and organize audit working papers, indexes, and reports for future reference.
• Assist the Audit Manager in conducting monthly process and risk-based audits.
• Visit branches to evaluate the effectiveness and efficiency of