Key Responsibilities:
Conduct Internal Audit and Process Audit engagements.
Evaluate business processes, risks, and internal controls.
Perform SOX compliance and control testing.
Identify control gaps and recommend corrective actions.
Document audit findings and prepare audit reports.
Required Skills:
Experience in Internal Audit / Process Audit.
Solid knowledge of SOX, internal controls, and risk assessment.
Understanding of preventive, detective, and anti-fraud controls.
Valuable analytical, documentation, and reporting skills.