Specialist, Internal Audit

Core Responsibilities:

• Facilitate internal audit assignments as per the audit plan, ensuring compliance and effectiveness.
• Develop risk assessments and prepare risk registers to identify and address organizational risks.
• Execute testing strategies to assess the effectiveness and compliance of internal controls.
• Identify, document, and report audit findings with sufficient and relevant supporting information.
• Ensure audit documentation quality, maintaining completeness, accuracy, and compliance with standards.
• Coordinate with process owners to validate audit findings and propose corrective recommendations.
• Utilize computer-assisted tools for efficient audit methodologies and process automation.
• Organize and participate in audit planning, execution, and reporting meetings with stakeholders.
• Monitor corrective action implementation and follow up on outstanding audit recommendations.
• Prepare internal audit reports and control exception sheets for management review and decision-making.

Quality & Excellence Management:

• Ensure adherence to internal audit standards, regulatory guidelines, and compliance requirements.
• Implement best practices and innovative approaches to enhance audit methodologies and processes.
• Adapt auditing techniques for improved risk-based auditing and effective control evaluation.

Preferred Educational Qualifications and Professional Certifications

• Bachelor's degree in Accounting, Finance or related field.
• Master's degree in Accounting, Finance or related field.
• Certified Internal Auditor (CIA) or equivalent is a plus.

Experience

Minimum of 2-4 years of relevant experience in internal audit.