Requirements
Bachelor’s degree in Accounting, Finance, or a related field 5+ years of experience in internal audit, risk management, or compliance roles.Strong knowledge of audit methodologies, internal control frameworks, and corporate governance.Experience with regulatory compliance, fraud detection, and risk assessment procedures.Proficiency in audit tools, ERP systems (SAP, AX), and financial analytics software.Strong problem-solving, analytical, and communication skillsTechnology: Audit & Compliance Systems: SAP GRC, ACL Analytics, TeamMate.Data & Reporting Tools: Power BI, Tableau, Excel.Enterprise Risk & Internal Control Platforms: COSO, ISO 31000, Compliance Risk Assessments.
Description
Assist in developing and executing the annual internal audit plan aligned with company objectives.Conduct financial, operational, and compliance audits to assess internal control effectiveness.Identify fraud risks, control weaknesses, and non-compliance issues, providing recommendations for improvement.Ensure compliance with tax regulations, financial reporting standards, and company policies.Supervise and mentor junior auditors in performing audit procedures, documentation, and risk assessments.Prepare and review audit working papers, risk assessment reports, and audit recommendations.Ensure timely completion of audit findings, corrective actions, and compliance reports.Collaborate with cross-functional teams to improve business processes and operational efficiencies.Monitor and update compliance checklists and audit risk registers to ensure proactive issue resolution.Conduct follow-up audits to verify that corrective actions have been implemented.Identify and mitigate risks related to financial reporting, internal controls, and regulatory compliance.Address gaps in business processes, fraud prevention mechanisms, and governance structures.Investigate compliance breaches, operational inefficiencies, and control violations.Develop and implement corrective action plans and policy enhancements.Ensure timely and accurate resolution of audit recommendations.Support data-driven decision-making by providing analytical insights and audit reportsEnsure accurate execution of audit procedures, risk assessments, and fraud detection efforts.Provide timely audit reports, compliance assessments, and recommendations to management.Support the Internal Audit Assistant Manager in developing internal audit methodologies and risk frameworks.Ensure alignment of audit processes with business objectives and regulatory requirements.Maintain confidentiality, integrity, and professionalism in handling sensitive financial and operational data.Ensure audit recommendations are implemented effectively across all departments.