
Internal Audit Professional
11 hours ago
We are seeking an experienced and skilled Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal auditing, risk management, and related fields.
Key Responsibilities:
- Develop and execute comprehensive audit plans to ensure the highest level of service quality and client satisfaction.
- Conduct thorough analysis and audit reviews in line with the audit plan, preparing detailed reports to communicate findings and recommendations.
- Engage with various stakeholders, including process owners and reporting managers, to discuss audit scopes, findings, and action plans.
- Ensure that audit reports are clear, concise, identify root causes, and provide practical solutions to management.
- Document and maintain audit work papers, ensuring compliance with regulatory requirements.
Required Skills and Qualifications:
- Effective verbal and written communication abilities.
- Ability to work effectively in a team environment.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office applications.
Preferred Qualifications:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- Experience in internal auditing, risk management, or related fields.
Working Conditions:
- Open to travel as required by the audit.
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