
Internal Audit Specialist
2 days ago
We are seeking a seasoned audit professional to lead timely and comprehensive audits, ensuring the highest standards of professionalism and compliance with relevant guidelines.
Job Purpose:The primary objective of this role is to perform thorough and efficient audits that foster excellence in our Internal Audit team.
Key Responsibilities:- Conduct audits that reflect exceptional professional standards and adhere to established guidelines and procedures.
- Maintain awareness of open items from previous reviews, engage with auditees, and implement testing protocols to update status accordingly.
- Lead or participate in exit meetings with management, discuss results, and ensure prompt resolution of identified issues.
- Prepare draft reports for review and discussion with auditees, followed by release of final reports.
- Ensure timely updates of Pentana and maintain accurate audit checklists and plans.
- Develop and nurture relationships with key stakeholders within the organization.
- Assist in preparing ACM decks and other materials for senior management and board members.
- Effectively utilize BI reports and tools during assigned audits.
- Undertake process audits, procurement audits, HR audits, legal compliance audits, SOX compliance, SOP governance, and risk governance.
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Internal Audit Specialist
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