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 CertificationsBachelor’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.ExperienceMinimum of 2-4 years of relevant experience in internal audit.