
Internal Audit Leader
2 days ago
We are seeking an experienced professional to lead our internal audit team. The successful candidate will be responsible for improving the functioning of the team by performing timely audits, adhering to the highest professional standards and guidelines.
- Ensure compliance with defined audit procedures and SOPs.
- Track open items from respective reviews, follow up with auditees, perform testing, and update status.
- Lead/participate in exit meetings with management and release draft reports post review and discussions.
- Update Pentana and maintain/keep updated audit checklists and plans.
- Develop working relationships with key stakeholders in the organization.
- Assist in preparing presentations for senior management and the board.
The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and effective communication abilities.
Requirements include:
- Strong knowledge of internal auditing principles and practices.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
This role offers opportunities for growth and contribution to organizational success.
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