
Senior Internal Audit Specialist
1 week ago
The Internal Audit Specialist will manage and execute internal audit projects in accordance with established methodologies, regulatory requirements, and best practices.
Key Responsibilities:
- Exposure to audits of listed entities, public and private companies
- Understand client business operations and processes
- Implement effective audit and business practices aligned with applicable internal audit standards
- Manage resources and audit assignments effectively
- Compile and implement the annual Internal Audit strategy
- Conduct ad hoc investigations into identified or reported risks
- Oversee risk-based audits covering operational and financial processes
- Ensure accurate and timely audit information is reported to Senior Management and/or Risk Committees
Requirements:
- Qualified CA Professional
- Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements
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