Drive operational excellence as an Internal Audit Specialist focusing on control effectiveness and financial integrity. Ensure compliance through comprehensive auditing processes.This role is vital in conducting internal audits to evaluate organizational processes and controls. By identifying improvement areas, you will support adherence to industry regulations and develop strategies with management for enhanced operational efficiency.Key Responsibilities:• Perform internal audits to evaluate system efficiency and compliance• Create audit plans aligned with organizational objectives• Conduct thorough risk assessments determining audit scope• Analyze data and test controls to document findings• Generate detailed audit reports with actionable recommendationsRequirements:• Bachelor's degree in Accounting, Finance, or a similar field• 3 to 5 years of relevant internal audit experience• In-depth knowledge of audit methodologies and regulations• Strong analytical skills and attention to detail• Proficient in Microsoft Office Suite and SAPApply your expertise in internal audit to strengthen governance and operational controls.#J-18808-Ljbffr
Internal Audit Specialist In Corporate Governance
HARVEY NORMAN
outram, outram
Published 18 days ago
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