Job Summary
Keenu is looking for a Senior Executive/Assistant Manager – Internal Audit to support internal audit engagements by executing audit activities in line with approved work programs and timelines. The role involves conducting compliance testing, evaluating internal controls, and ensuring adherence to applicable laws, regulations, and company policies.
Job Responsibilities
- To perform engagements in line with Engagement Work Program (EWP) and budgeted timelines and providing valuable input.
- To complete audit activities and prepare documentation.
- To conduct compliance testing and test of controls by ensuring compliance with applicable Laws, Regulations, Rules, Policies, Procedures and Guidelines.
- To conduct other audit work and assignments as directed by the Head of Internal Audit.
- To assist in the preparation of detailed risk assessment for the audit assignment by identifying process/area, associated risks, and controls in place, residual risks.
- Assist in the preparation of detailed engagement work program by identifying audit procedures, individual responsibilities and sampling methodologies, giving due consideration to risk assessment.
Skills & Requirements
- 1.5+ years of experience
- Finalist/Qualified ACCA/ICMA/CA or Bachelor’s degree in relevant field.
What Keenu Offers
Health & Wellness: Life and medical insurance, because your health comes first.
Paid Leaves: Paid leaves designed to help you recharge and maintain work-life balance.
Provident Fund & EOBI Contributions: Provident Fund and EOBI contributions to support your financial growth and stability.
Referral Rewards: We value great talent. Our referral bonus program rewards employees for helping us grow the Keenu team.
Tools & Tech: Laptops and role-specific resources to help you excel in your work.
A Culture That Empowers: A respectful, diverse, and empowering environment where everyone can thrive.