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Lead Internal Auditor
2 weeks ago
Internal Audit Specialist
We are seeking an experienced Internal Audit Specialist to join our team. The ideal candidate will have a strong background in internal auditing, with a focus on risk management and control.
- Support senior management in developing an annual, risk-based internal audit plan covering technical operations for review and approval.
- Assist in the preparation of pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistical arrangements.
- Identify and document risks, design controls, and conduct tests during fieldwork.
- Execute audit procedures in accordance with defined methodologies and agreed-upon timelines.
- Manage audit resources to execute integrated audits and review key business flows.
- Conduct field audits to verify technical operations, procedures, and controls, ensuring compliance with policies and practices.
- Identify irregularities and/or weaknesses in internal controls or performance.
- Coordinate with auditee management throughout the audit process.
- Prepare and discuss draft audit reports with auditee management and gather management comments.
- Present final audit reports to senior management.
The successful candidate will possess excellent analytical, communication, and project management skills, with the ability to work effectively in a fast-paced environment. If you are a motivated and detail-oriented individual with a passion for internal auditing, we encourage you to apply for this exciting opportunity.
