Job Summary
Responsible for conducting risk-based audits, evaluating internal controls and risk management processes, ensuring compliance with applicable policies and regulations, and recommending improvements to mitigate risks and enhance operational efficiency.
Responsibilities
- Conduct risk-based internal audits and identify key risks and control weaknesses.
- Develop audit plans, programs, scopes, and testing procedures.
- Evaluate the design and effectiveness of internal controls and risk management processes.
- Perform audit testing, analyze financial and operational data, and identify exceptions and irregularities.
- Prepare audit working papers, document findings, and develop practical recommendations.
- Communicate audit findings with relevant departments and review corrective action plans.
- Prepare audit reports and present significant findings to the Internal Audit Manager.
- Monitor the implementation of audit recommendations and verify corrective actions.
- Contribute to fraud risk assessments, special audits, and investigations.
- Utilize data analytics tools and technology to enhance audit effectiveness and quality.
- Maintain independence, objectivity, and confidentiality while adhering to applicable professional standards and company policies.
- Contribute to the Internal Audit Quality Assurance and Improvement Program (QAIP) and maintain continuous professional development.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 6 years of relevant experience.
- Professional certification in Internal Auditing (e.g., CIA) is preferred.
- Familiarity with internal audit systems is preferred.
- Proficiency in using AI tools.
- Strong analytical, communication, and report-writing skills.
