Audit Planning & Execution: Develop risk-based audit plans and perform audits (financial, operational, compliance) to evaluate internal control adequacy.
Risk Assessment: Identify, analyze, and mitigate financial and operational risks.
Compliance Monitoring: Ensure compliance with laws, regulations, and internal policies, including those related to IT and data security.
Reporting & Communication: Prepare detailed, objective audit reports and present findings and recommendations to senior management or the Audit Committee.
Process Improvement: Recommend improvements to workflows and internal controls to increase operational efficiency.
Data Analysis: Utilize advanced tools for data analytics, continuous auditing, and monitoring
Requirements
Bachelor’s degree in Accounting, Finance, or Audit.
Experience: 5+ years in internal audit, public accounting, or a related field.
Certifications: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred.
Skills: Strong analytical, communication, and report-writing skills.
Technical Knowledge: Proficiency in audit methodologies, risk management, and data analysis software (e.g., Excel, SQL, ACL).