- Conduct risk-based audits to identify areas of improvement in internal controls, processes, and operations.
- Develop and implement effective audit plans to achieve business objectives.
- Collaborate with stakeholders to resolve audit findings and implement corrective actions.
- Provide recommendations for process improvements to enhance overall efficiency and effectiveness.
Job Requirements :
- 4-6 years of experience in internal auditing or a related field (e.g., SOX audit).
- Robust understanding of IFC (Internal Financial Control) principles and practices.
- Experience with process audit methodologies and tools (e.g., COSO ERM).
- Certification as an Internal Auditor (CIA/CISA) is preferred.