
Internal Audit Lead
2 weeks ago
Internal Audit Leadership Role
This is a challenging opportunity for an experienced Internal Auditor to take on a leadership role within the organization.
Key Responsibilities:
- Maintain and improve audit processes, ensuring compliance with IIA and ICAI guidelines.
- Develop and implement effective audit procedures and SOPs.
- Manage open items, perform follow-ups, and update status to ensure timely completion of audits.
- Lead exit meetings, release draft reports, and engage stakeholders in the auditing process.
- Update Pentana, maintain audit checklists, and develop plans that align with organizational goals.
- Foster relationships with key stakeholders to drive business growth and improvement.
- Support senior management in preparing ACM decks and other critical materials.
- Analyze data from BI reports and tools to inform audit decisions and identify areas for improvement.
- Conduct audits across various departments, including process, procurement, HR, legal compliance, SOX, SOP governance, and risk governance.
Requirements:
To be successful in this role, you will need:
- A strong background in internal auditing, preferably with experience in leading audits.
- Excellent communication and interpersonal skills to engage stakeholders and manage teams.
- Ability to analyze complex data and provide actionable insights.
- Proficiency in using Pentana and other relevant tools and software.
Benefits:
This role offers:
- A competitive salary package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
About Us:
We are a forward-thinking organization committed to excellence in all aspects of our operations. We strive to create a positive impact on our community and the world at large.
Contact Us:
If you are a motivated and results-driven individual looking for a new challenge, please submit your application. We look forward to hearing from you
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