
Internal Audit Leader
2 days ago
We are seeking an experienced Internal Audit professional to join our organization.
The successful candidate will have the opportunity to gain in-depth industry knowledge and contribute to the improvement of our internal audit functions.
Key Responsibilities:- Perform timely audits that reflect the highest professional standards and comply with guidelines from IIA and ICAI.
- Comply with defined audit procedures and SOPs.
- Track open items from respective reviews, follow up with auditees, and update status.
- Lead or participate in exit meetings with management.
- Release draft reports to auditees post review and discussions.
- Update Pentana software.
- Maintain and keep updated audit checklists and plans.
- Develop and maintain working relationships with key stakeholders in the organization.
- Assist in preparing audit decks and other documents for senior management.
- Utilize BI reports and tools in assigned audits.
- Strong understanding of auditing principles and practices.
- Ability to lead audits and provide guidance to team members.
- Excellent communication and interpersonal skills.
- Proficiency in using Pentana software.
- Ability to work independently and as part of a team.
- Opportunity to gain in-depth industry knowledge.
- Contribute to the improvement of internal audit functions.
- Work with a dynamic and experienced team.
This role is ideal for those who enjoy working in a fast-paced environment and are committed to delivering high-quality results.
The successful candidate will be required to undergo a thorough background check prior to commencing employment.
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