Sr. Audit Executive

Roles & Responsibilities:

• Assist Audit Manager to define audit scope
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts
• Assist in executing audit plan as per agreed timelines, draft audit reports
• Support in developing operational expertise in core areas and leverage in internal audits
• Develop and maintain professional relations with auditees
• Support in preparing audit committee or senior management committee deliverables for audits held during each quarter
• Actively follow-up on compliance to the audit reports issued
• Document process and prepare audit findings memorandum
• Capture and share best- practice knowledge amongst the team
• Leverage in-house synergies through collaboration with internal stakeholders
• Stay abreast with regulations, global market trends and competitor strategies in key markets
• Digitization of Audit check points