
Internal Audit Specialist
2 days ago
Role Summary:
- Conduct thorough audits to assess operational performance, financial integrity, and compliance with regulatory requirements.
- Participate in enterprise-wide risk assessments to identify potential areas of improvement.
- Review accounting documentation, previous reports, and process flowcharts to ensure accuracy and completeness.
- Support fraud investigations and provide recommendations for process improvements.
- Develop and implement a comprehensive audit plan to ensure timely and accurate completion.
- Present findings and recommendations in clear, concise reports.
- Collaborate with the Audit Committee to prepare reports and papers.
- Monitor management interventions and conduct follow-up audits to ensure effectiveness.
Key Qualifications:
- At least 2-3 years of experience in internal auditing or a related field.
- Hold relevant qualifications such as CA or CPA.
- Prior experience in manufacturing is mandatory.
- Proficiency in SAP, MS Office, and analytical tools.
- Strong communication, presentation, and persuasion skills.
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