
Internal Audit Expert
3 days ago
This is an opportunity to work in the internal audit function, contributing to the improvement of our internal control and risk management processes.
Key Responsibilities:- Conduct audits that adhere to professional standards and guidelines from IIA and ICAI.
- Execute defined audit procedures and SOPs.
- Monitor open items, follow up with auditees, and update statuses.
- Lead or participate in exit meetings with unit/HO management.
- Release draft reports to auditees after review and discussions.
- Update Pentana and maintain audit checklists and plans.
- Develop relationships with key stakeholders.
- Assist in preparing audit documents for senior management and the board.
- Utilize BI reports and tools in assigned audits.
- Process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.
Strong analytical and communication skills are required, as well as the ability to work independently and collaboratively as part of a team.
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