The role involves supporting the Internal Audit Manager in executing internal audit, risk management, and control assurance activities across regional entities
Job Summary
The role involves supporting the Internal Audit Manager in executing internal audit, risk management, and control assurance activities across regional entities.
Candidates will assist in the annual JSOX audit cycle, including testing of Entity-Level Controls and financial reporting processes.
The position requires identifying control gaps and recommending practical improvements to strengthen business processes and controls.
Matching Summary
Match Score: 85
The role involves supporting the Internal Audit Manager in executing internal audit, risk management, and control assurance activities across regional entities.
Skills & Requirements
Must-have
Internal audit planning and execution
Financial record verification and review
Balance sheet reviews across entities
JSOX audit cycle support
Risk identification and assessment
Control design reviews and testing
Nice-to-have
Strong analytical problem-solving skills
Effective stakeholder communication
Ability to manage multiple deadlines
Collaboration with Finance and Legal teams
Key Requirements
Degree in Accountancy, Finance, or equivalent professional qualification
Minimum 3 years of experience in internal or external audit