
Internal Auditor
3 days ago
Internal Auditor Role
This position involves leading and participating in exit meetings with management, releasing draft reports to auditees, and updating Pentana.
Key Responsibilities:
- Ensure audits are conducted in accordance with IIA and ICAI guidelines.
- Comply with defined audit procedures and SOPs.
- Track open items, follow up with auditees, and update status.
- Develop and maintain effective working relationships with stakeholders.
- Support the preparation of ACM decks and other materials for senior management and the board.
The role will cover process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance.
We are seeking a qualified Internal Auditor to fill this role. The ideal candidate will have experience in auditing and a strong understanding of relevant guidelines and regulations.
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