Job Description

Key Responsibilities:

Plan, lead, and execute internal audits across business units and processes, focusing on operational, financial, and compliance risks. Conduct risk assessments and identify key control weaknesses, inefficiencies, and improvement opportunities. Evaluate and test internal controls in accordance with regulatory standards (e.g., SOX, COSO). Provide advisory services on risk mitigation strategies and internal control enhancements. Prepare clear and concise audit reports, communicating findings to management and stakeholders. Follow up on audit recommendations to ensure corrective actions have been implemented. Collaborate with external auditors and assist with regulatory compliance reviews. Participate in enterprise risk assessments and support the development of the annual audit plan. Stay updated on emerging risks, industry trends, and best practices in governance, risk, and compliance (GRC).

Qualifications:

Bachelor's degree in Accounting, Finance, Business Administration, or related field. Professional certifications preferred:

CIA, CPA, ACCA, CISA, or CFE

. 5+ years of experience in internal audit, risk advisory, or related consulting roles. Strong understanding of internal control frameworks (e.g., COSO, COBIT) and risk management principles. Experience with audit tools and ERP systems (e.g., SAP, Oracle, ACL, IDEA). Knowledge of regulatory compliance requirements and industry-specific standards. Excellent analytical, problem-solving, and communication skills. Ability to work independently, manage multiple projects, and lead audit teams when required.
Job Types: Full-time, Contract