Internal Audit Specialist
1 day ago
Pacific Global Solutions Ltd is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for determining internal audit scope and preparing annual audit plans.
Key Responsibilities:
- Determine internal audit scope and prepare annual audit plans.
- Perform and conduct full audit cycle, including processes, risk areas, and compliances.
- Conduct internal audits and assess the adequacy and effectiveness of internal controls, processes, and procedures.
- Identify existing and potential risks in processes and procedures and recommend risk aversion measures and cost savings.
- Maintain comprehensive and organized audit documentation.
- Ensure that all audit workpapers are accurate and complete.
- Record all audit findings and document them in a designed manner.
- Prepare and present audit reports reflecting audit results and suggested improvement ideas/steps.
- Conduct follow-up audits to monitor progress on management's interventions.
- Engage in continuous learning regarding relevant rules, regulations, best practices, tools, and techniques.
Requirements and Skills:
- Good computer skills on MS Office for report and presentation purposes.
- Good analytical skills and attention to detail.
- Good understanding of internal control concepts and risk assessment.
- Must have conducted process audits.
- Exposure to compliance is an added advantage.
Salary: $80,000 - $100,000 per year, depending on experience.
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