MGC Global Risk Advisory LLP - Chartered Accountant - Internal Audit

Job Description:

- Plan and execute risk-based internal audits in line with the approved audit plan

- Evaluate the effectiveness of internal controls, SOPs, and compliance frameworks

- Review financial, operational, and process-level controls to identify risks and gaps

- Ensure compliance with statutory requirements, company policies, and internal guidelines

- Conduct process audits, operational audits, and special reviews as assigned

- Prepare clear and concise audit reports, highlighting observations, risks, and actionable recommendations

- Follow up on audit findings and track closure of audit observations

- Coordinate with business teams to understand processes and support control improvements

- Support management in process strengthening, risk mitigation, and control design

- Assist in external audits, statutory audits, and management reviews, where required