
Senior Internal Audit Professional
14 hours ago
As a senior internal audit professional, you will have the opportunity to gain in-depth industry knowledge and contribute to the improvement of our organization.
Key Responsibilities:- Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with established guidelines.
- Comply with defined audit procedures & SOPs.
- Keep track of open items from respective reviews, do follow up with auditees & perform testing & update the status.
- Lead/participate in exit meetings with management.
- Release draft reports to stakeholders post review & discussions.
- Update Pentana.
- Maintain & keep updated audit checklists & plans.
- Develop & maintain working relationships with key stakeholders.
- Assist in preparing ACM decks & other strategic materials for senior leadership.
- Utilize cutting-edge auditing methodologies.
- Process audit
- Procurement audit
- HR audit
- Legal compliance audit
- SOX compliance
- SOP governance
- Risk governance
Business objectives: Foster collaboration with cross-functional teams, drive business growth through strategic decision-making, and enhance organizational performance.
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Senior Audit Professional
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Internal Audit Leadership Role
6 days ago
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