Audit Lead

5-7 Years

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Job Description

Key Responsibilities

Job Description

Lead planning, scoping, and execution of internal audit engagements.
Conduct risk assessments and identify key areas of focus.
Review operational, financial, and compliance processes for control effectiveness.
Perform data analysis, walkthroughs, and detailed audit testing.
Identify control gaps, process inefficiencies, and areas for improvement.
Prepare high-quality audit reports with clear findings and recommendations.
Present results to management and ensure alignment on corrective actions.
Follow up on remediation plans and track closure of audit observations.
Ensure audits comply with internal standards, policies, and regulatory requirements.
Monitor emerging risks, industry trends, and updates to best practices.
Build strong relationships with stakeholders while maintaining independence.

Education

Job Requirements