Internal Audit Professional
2 hours ago
Pacific Group of Companies is a leading outsourcing firm established in 2008. Our mission is to provide top-notch services to clients across various sectors, including accounting, software, recruitment, and marketing.
Job SummaryWe are seeking an experienced Internal Audit Professional to join our team. As a key member, you will be responsible for determining the scope of internal audits, preparing annual audit plans, and conducting thorough risk assessments.
Key Responsibilities- Determine internal audit scope & prepare annual audit plans.
- Perform and conduct full audit cycle (including processes, risk areas & compliances).
- Conduct internal audits.
- Plan and execute internal audit engagements.
- Assess the adequacy and effectiveness of internal controls, processes, and procedures, scope for improvement.
As an ideal candidate, you will possess excellent analytical skills, attention to detail, and strong computer skills in MS Office. You should have experience in conducting process audits and exposure to compliance will be an added advantage.
Competency Requirements- Good understanding of internal control concepts and risk assessment.
- Experience in conducting process audits.
- Exposure to compliance will be an added advantage.
We offer a competitive salary of $80,000 - $100,000 per annum, commensurate with experience. If you are a motivated professional looking to grow your career, please apply.
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