Specialist, Internal Audit

Core Responsibilities: - Facilitate internal audit assignments as per the audit plan, ensuring compliance and effectiveness. - Develop risk assessments and prepare risk registers to identify and address organizational risks. - Execute testing strategies to assess the effectiveness and compliance of internal controls. - Identify, document, and report audit findings with sufficient and relevant supporting information. - Ensure audit documentation quality, maintaining completeness, accuracy, and compliance with standards. - Coordinate with process owners to validate audit findings and propose corrective recommendations. - Utilize computer-assisted tools for efficient audit methodologies and process automation. - Organize and participate in audit planning, execution, and reporting meetings with stakeholders. - Monitor corrective action implementation and follow up on outstanding audit recommendations. - Prepare internal audit reports and control exception sheets for management review and decision-making. Quality & Excellence Management: - Ensure adherence to internal audit standards, regulatory guidelines, and compliance requirements. - Implement best practices and innovative approaches to enhance audit methodologies and processes. - Adapt auditing techniques for improved risk-based auditing and effective control evaluation. Preferred Educational Qualifications and Professional Certifications - Bachelor’s degree in Accounting, Finance or related field. - Master’s degree in Accounting, Finance or related field. - Certified Internal Auditor (CIA) or equivalent is a plus. Experience Minimum of 2-4 years of relevant experience in internal audit.

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