Internal Audit Executive

About the role

We are seeking a meticulous and team‑oriented Internal Audit Executive to support audit engagements, ensure robust internal controls and drive continuous improvement across our operations.

Key responsibilities

• Assist in gathering data and documentation needed for audit planning, including organization charts, relevant regulations, guiding principles and SOPs.
• Execute audit procedures according to the audit program, such as walkthroughs, data analysis for sample selection, and testing of control procedures.
• Help finalise audit findings, recommendations and reports by collecting supporting evidence, completing working papers and filing documentation.

Required profile

• Bachelor’s degree in Accountancy or a related field.
• Professional certification (or in progress) such as ACCA, CA, CPA, CIA or CISA is preferred.
• 2‑3 years of experience in external or internal audit, or equivalent experience in a related discipline.
• Experience with Python, SQL or similar tools for data analytics is an advantage.

Required skills

• Proficiency in Python and SQL for data analysis.
• Advanced knowledge of Microsoft Excel, Word and PowerPoint.