Roles and Responsibilities :
- Conduct internal audits to identify areas of improvement in business processes, policies, and procedures.
- Develop and implement effective internal controls to mitigate risks and ensure compliance with SOX regulations.
- Collaborate with cross-functional teams to design and execute audit plans, ensuring timely completion of projects.
- Provide recommendations for process improvements based on audit findings, working closely with stakeholders to implement changes.
Job Requirements :
- 2-5 years of experience in internal auditing or a related field (e.g., IT services & consulting).
- Robust understanding of business processes, including financial reporting requirements under SOX.
- Experience with developing and implementing internal controls, risk assessment methodologies, and audit programs.
- Certification in Internal Audit (CIA) preferred.