
Internal Audit Specialist
2 weeks ago
Internal Audit Expert
As a seasoned Internal Audit professional, you will be responsible for uncovering hidden risks and ensuring operational excellence in our organization.
Key Responsibilities:- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines to identify key risks and areas of improvement.
- Data Analytics in Auditing: Design data-driven audit methodologies to enhance effectiveness and drive informed decision-making.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks, and collaborate on mitigation strategies to ensure the highest standards of integrity.
- Operational Audits: Conduct thorough audits of manufacturing, supply chain, and procurement processes to identify inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct accurate financial audits using data analytics, and prepare reports with actionable recommendations to drive business growth.
- Compliance Monitoring:
- Ensure adherence to policies, regulations, and industry standards, and monitor ongoing compliance using analytics to mitigate risks.
- Continuous Improvement: Use analytics to drive process improvements and track audit recommendations to promote continuous improvement.
Qualifications:
Fully Qualified Chartered Accountant (CA)
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