
Senior Internal Audit Professional
4 days ago
A career within Internal Audit services provides a chance to gain insight into an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
We focus on helping organisations achieve excellence by identifying areas for improvement and implementing effective controls.
Key Responsibilities:- Experience in Internal Audit, Process Audit concepts, methodology (COSO Framework), Processes, Sub-processes, and Activities as well as their relationship
- Sarbanes Oxley Act (SOX), Internal control concepts (e.g., Preventive Controls, Detective Controls, Anti-fraud Controls)
- IT Systems, in use (ERP Environment) Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act etc.)
- Ability to work independently or lead a team of Specialists/Associates
- Collaboration with different stakeholders on complex assessment issues to develop possible recommendations
- Documents findings and proposes recommendations that deal with root cause of issues and impact to the organisation
- Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
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