
Internal Audit Lead
1 week ago
Job Overview
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- The Internal Audit Assistant Manager will be responsible for leading and participating in audit engagements to ensure compliance with the highest professional standards.">
Key Responsibilities:
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- Perform audits according to IIA and ICAI guidelines, adhere to defined procedures, and maintain up-to-date checklists and plans.">
- Track open items from reviews, conduct follow-up discussions, perform testing, and update statuses.">
- Lead/participate in exit meetings with management, release draft reports post review, and maintain updated audit records.">
- Develop working relationships with key stakeholders, assist in preparing presentations for senior management, and utilize BI tools in assigned audits.">
- Conduct process, procurement, HR, legal compliance, SOX, SOP governance, and risk governance audits.">
Requirements:
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- Strong analytical skills, attention to detail, and effective communication.">
Benefits:
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- A challenging yet rewarding role that offers opportunities for growth and development.">
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