Responsible for planning and executing internal audit engagements that evaluate the effectiveness of governance, risk management, and internal control processes
Job Summary
Responsible for planning and executing internal audit engagements that evaluate the effectiveness of governance, risk management, and internal control processes.
Prepares and delivers audit reports and presentations that effectively communicate audit results, risks, and value‑added recommendations to all levels of management.
Identifies opportunities to improve audit efficiency and effectiveness through data analytics, automation, and process enhancements.
Matching Summary
Responsible for planning and executing internal audit engagements that evaluate the effectiveness of governance, risk management, and internal control processes.
Skills & Requirements
Must-have
internal audit engagements
governance risk management
internal control processes
SOX and operational audit
process improvement opportunities
data analytics automation
Nice-to-have
risk assurance experience
value-added recommendations
influential working relationships
strengthen controls business processes
Key Requirements
Bachelor's degree in Accounting, Finance, Business