- Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
- Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure SOX compliance.
- Collaborate with management teams to resolve audit findings and implement corrective actions.
- Provide recommendations for process improvements based on audit results.
Job Requirements :
- 6-12 years of experience in internal auditing or a related field.
- Solid knowledge of SOX compliance requirements for financial institutions.
- Proven track record in conducting comprehensive risk assessments and developing audit plans.