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Job Description
- Establish audit objectives, create schedules, and define the scope of audits.
- Design and assess internal controls and operational practices.
- Develop practical solutions to issues within business and financial operations.
- Review and assess audit programs to ensure they meet objectives.
- Evaluate the adequacy and effectiveness of systems.
- Analyze audit findings and implement corrective actions to enhance operational efficiency.
- Monitor and track follow-up actions to ensure proper resolution.
- Adhere to and promote company best practices, standards, and procedures in all audit activities.
Job Requirements
- Proficiency in Microsoft Excel and experience with IT auditing.
- Bachelor’s degree in Accounting, Finance, or a related field.
- CIA, CPA, or CISA certification is advantageous.
- 5to 7years of internal auditing experience, preferably in a multinational or well-regarded company.
- Strong analytical, communication (both written and verbal), and time management skills.
