Job Description:
- Lead and conduct risk-based audits of financial, operational, and compliance processes
- Ensure audit activities are carried out in accordance with established standards, policies, and procedures
- Planning audits to assess the effectiveness of an organization’s internal controls, risk management processes, and compliance with laws and regulations
- Developing Audit Program and testing procedures to ensure that audits are comprehensive, accurate, and objective
- Communicate findings, recommendations, and action plans to relevant stakeholders
- Follow up on the implementation of audit recommendations
- Provide advisory services to management on internal controls and risk management
Requirements:
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred
- Minimum 7-10 years of experience in audit, with at least 3 years in a leadership role overseeing internal audits
- Expertise in internal audit principles, financial auditing, compliance, legal, and technical audits
- Excellent analytical skills, with the ability to detect anomalies and risks in transactions and audit findings
- High ethical standards, with a focus on confidentiality and integrity in audit practices