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Internal Audit Expert
3 weeks ago
Job Opportunity
The organization seeks an experienced Internal Audit Specialist to lead audits and ensure the effectiveness of internal controls and compliance with laws, policies, and governance standards.
Key Responsibilities:
- Conduct risk assessments and recommend controls to mitigate potential threats.
- Plan and execute audits (SOX, financial, operational, IT) to identify areas for improvement.
- Prepare concise audit reports highlighting findings and recommendations.
- Monitor compliance with laws, policies, and governance standards through ongoing reviews and evaluations.
- Collaborate with cross-functional teams to address audit findings and drive process improvements.
- Foster a culture of continuous learning and professional development within the team.
Requirements:
- Bachelor's degree in Accounting, Finance, IT, or related field.
- A minimum of 3-5 years of experience in internal audit is preferred.
- Certifications such as CIA, CISA, CISSP, or CRISC are advantageous.
- Strong analytical, communication, and problem-solving skills.
- Proficiency in audit tools (AuditBoard, Power BI) and ERP systems (SAP) is preferred.
- Ability to travel as needed for meetings and site visits.