- Plan, execute, and oversee internal audit assignments across various business units to ensure compliance with company policies and regulatory standards.
- Evaluate the effectiveness of internal controls, risk management, and governance processes within the organization.
- Identify areas of operational inefficiency, financial risk, and recommend actionable improvements.
- Prepare detailed audit reports, presenting findings and recommendations to management and relevant stakeholders.
- Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
- Collaborate with cross-functional teams to assess business processes and provide guidance on internal control enhancements.
- Conduct risk assessments and develop audit programs tailored to specific business areas.
- Assist in the development and continuous improvement of internal audit methodologies and tools.
- Maintain up-to-date knowledge of industry trends, regulatory changes, and best practices in internal auditing.
- Support external auditors and regulatory bodies during inspections and reviews.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Minimum of 3 to 4 years of relevant experience in internal auditing, preferably within a large organization.Strong understanding of internal control frameworks, risk management, and audit methodologies.Proven ability to analyze complex business processes and identify areas for improvement.Excellent written and verbal communication skills for preparing reports and presenting findings.Demonstrated ability to work independently and as part of a team in a fast-paced environment.High attention to detail and strong organizational skills.Proficiency in Microsoft Office Suite and audit management software.Ability to handle confidential information with integrity and discretion.Willingness to work onsite as required by the organization.