Internal Audit Specialist
8 hours ago
Job Title: Internal Audit Specialist
">A skilled and detail-driven Internal Audit Specialist is sought to bolster our financial integrity.
">Key Responsibilities:
">- Develop comprehensive audit plans, leveraging data analytics to focus on high-impact areas.
- Design and execute data-driven audit methodologies for enhanced effectiveness.
- Evaluate and mitigate financial, operational, and compliance risks through advanced analytics and strategic collaboration.
- Conduct operational audits of manufacturing, supply chain, and procurement processes, identifying inefficiencies and opportunities for improvement.
- Perform thorough financial audits, verifying accuracy with data analytics, and prepare actionable reports with recommendations.
- Ensure ongoing compliance with policies, regulations, and industry standards, utilizing analytics to monitor key areas such as health, safety, and environment.
- Drive continuous process improvements by tracking audit recommendations and promoting best practices.
- Maintain confidentiality and uphold ethical standards in data handling, adhering to strict privacy and security regulations.
Qualifications:
Fully Qualified CA (Chartered Accountant).
Skills Required:
Data Analytics
Risk Assessment
Operational Auditing
Financial Auditing
Compliance Monitoring
Continuous Improvement
Confidentiality & Ethical Standards
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