
Internal Audit Specialist
4 days ago
The role of an Internal Audit Analyst is a highly visible and impactful position across the organization. As part of our internal audit team, you will work closely with all levels of management to promote business integrity and robust control structures.
As an Internal Audit Analyst, your primary responsibilities will include:
- Assisting in business and IT SOX planning, scoping, and risk assessment processes through close collaboration with external auditors and business process owners
- Conducting business and IT walkthroughs and controls testing according to established audit standards
- Engaging in internal audit projects, enterprise risk management, operational, and financial audits
- Developing high-quality process and audit testing documentation for design effectiveness and operating effectiveness of business process controls and ITGCs
Required Skills and Qualifications
To be successful in this role, you will need to have:
- A bachelor's degree in accounting, finance, or a related field
- Recognized professional qualifications, such as CA/CPA/CIA/CISA
- Minimum 4-5 years of audit experience, preferably within the technology industry
- Strong analytical and problem-solving skills
- Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
Benefits
This role offers a range of benefits, including:
- Opportunities for career growth and development
- A dynamic and collaborative work environment
- A competitive salary and benefits package
Others
As an Internal Audit Analyst, you will have the opportunity to:
- Work on a variety of projects and engagements
- Develop your skills and expertise in internal auditing
- Make a meaningful contribution to the organization's risk management and governance practices
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