Internal Auditor

About the role

Whether you're pioneering new digital solutions, challenging conventional thinking or building the next generation of customer experiences, your work will help transform industries. A workplace culture that fosters creativity, diversity and autonomy As a Internal Auditor you are passionate about experience innovation and eager to push the boundaries of what’s possible.

What you'll do

• Perform walkthroughs, control testing and substantive testing as assigned by the Group Senior internal audit lead
• Gather, organize, and analyze evidence (documents, data extracts, system reports) to support audit conclusions
• Document work performed clearly and completely in work papers
• Identify and flag control gaps, exceptions or anomalies for review by the Group Senior internal audit lead
• Help map and document business processes and control points

What you need

• 8–14 yrs of experience
• Internal audit
• Internal controls
• Financial reporting
• Audit
• Accounting
• B.Com or BBA

Good to have

• Excel
• Data analysis
• ERP