Audit Executive (8X7RY343)

Role Overview

We are seeking a detail-oriented and analytical Audit Executive to support internal audit, risk management, compliance, and process improvement activities within a software development environment.

The selected candidate will be responsible for conducting operational and financial audits, reviewing business processes, evaluating internal controls, preparing audit reports, and supporting management in strengthening governance, compliance, and operational efficiency.

Key Responsibilities

Internal Audit & Risk Assessment

• Conduct operational and financial audits to evaluate internal controls, risk management, and compliance.
• Perform risk assessments and propose suitable mitigation strategies.
• Review business processes to identify inefficiencies and recommend improvements.
• Ensure audit activities are carried out accurately and professionally.

Financial & Compliance Review

• Assess the accuracy, completeness, and reliability of financial records and reporting.
• Monitor adherence to company policies, procedures, and regulatory requirements.
• Support compliance reviews and ensure audit findings are properly documented.
• Ensure company assets are safeguarded through effective audit practices.

Audit Reporting & Process Improvement

• Prepare internal audit reports with clear findings and constructive recommendations.
• Collaborate with management to implement audit recommendations and strengthen controls.
• Support continuous improvement initiatives by providing insights from audit results.
• Maintain proper audit records, working papers, and supporting documentation.

Stakeholder Coordination

• Work closely with finance, operations, management, and other internal teams.
• Communicate audit findings clearly and professionally to relevant stakeholders.
• Follow up on corrective actions and support timely closure of audit observations.
• Maintain confidentiality and uphold professional standards in all audit activities.

Candidate Profile

• Degree in Accounting, Finance, Management, Operations, or a related discipline from a recognized university.
• Full or part qualification in CA, ACCA, CIMA, CIA, or CMA will be an added advantage.
• Minimum 2–3 years of relevant experience in internal audit, external audit, finance, or risk-related roles.
• Strong understanding of internal controls, audit methodologies, accounting standards, and risk management practices.
• Experience in the software development, IT, or technology sector will be an added advantage.
• Excellent analytical, problem-solving, and report-writing skills.
• High attention to detail with strong accuracy in reviewing records and reports.
• Good communication skills with the ability to engage effectively with multiple stakeholders.
• Ability to work independently, manage deadlines, and maintain confidentiality.