Internal Auditor Focused on Operational and Regulatory Compliance

Elevate operational integrity as an Internal Auditor. You'll plan and execute in-depth audits across IT and Finance, enhancing controls and risk assessments while working closely with leadership.

This role is pivotal for a professional with 4-5 years of internal audit experience. You will develop audit programs, conduct testing, and analyze findings while ensuring alignment with best practices. Your expertise in risk management will inform annual assessments and audit planning, creating value across operations.

Key Responsibilities:

• Conduct comprehensive internal audits on operations and controls
• Develop audit programs and perform sample testing
• Analyze evidence and identify root causes of issues
• Draft and present audit reports to senior management
• Monitor remediation and benchmark against leading practices

Requirements

• 4–5 years internal or operational audit experience
• University degree in Accounting, Finance, or related field
• Professional certification (CIA, CPA, or similar) required
• Strong knowledge of COSO framework and auditing principles
• Ability to communicate effectively and solve problems

Deliver impactful audits that enhance operational efficiencies and contribute to robust governance frameworks.

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